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 : Own Resource
Voucher Date
: 27/08/2021
Voucher No
: OWN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
81 - Rent Rates and Taxes
6,442
Received In/Deposited In :Bank
Label.BankAcNo
: 11297455913
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1237
Cheque Date
: 27/09/2021
Amount (in Rs.) :
6,442
Particulars
: BEING THE AMOUNT RECEIVED BPGY- ADMIN CONTIGENCY TOWARDS GST OF HAWA TRADERS, KENDRAPADA AS THE OGB ACCOUNT IS NOT SHOWING IN GST PORTAL THROUGH e-TRANSFER OF FUNDS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:00:31 PM.