Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : Indira Awas Yojana
Voucher Date
: 08/03/2022
Voucher No
: IAY/2021-22/R/34
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,968
Received In/Deposited In :Bank
Label.BankAcNo
: 38359158355
Voucher Type : Direct Transfer
IssueBank Branch Name
: state bank
Cheque No
: 18535
Cheque Date
: 08/03/2022
Amount (in Rs.) :
7,968
Particulars
: RECEIVED THROUGH FTO NO.18535 DTD 08.03.22 UNDER PMAY-G ADM CONTINGENCY TOWARDS DEPOSIT OF GST DEDUCTED FROM BILL SUBMITTED BY MS SILICON INFOCARE, JAJPUR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:16:28 PM.