Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : AWC BUILDING
Voucher Date
: 24/08/2021
Voucher No
: AWC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
3,489,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11459808356
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1234
Cheque Date
: 24/08/2021
Amount (in Rs.) :
3,489,000
Particulars
: BEING THE FUNDS RECEIVED FROM PR AND DW DEPTT, ODISHA,BBSR TOWARDS SANCTION OF FUNDS FOR CONSTRUCTION OF KITCHEN -UPGRADATION OF AWCs - TOILET AND PROVISION OF DRINKING WATER FACILITIES AT AWC BUILDINGS OUT OF CSS ICDS SCHEME DURING THE YEAR 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:52 AM.