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
: 25/03/2022
Voucher No
: IAY/2021-22/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
19,660
Received In/Deposited In :Bank
Label.BankAcNo
: 33808023448a
Voucher Type : Direct Transfer
IssueBank Branch Name
: State Bank of India
Cheque No
: 19109
Cheque Date
: 25/03/2022
Amount (in Rs.) :
19,660
Particulars
: RECEIVED UNDER PMAY-G ADMIN CONTINGENCY THROUGH FTO TOWARDS COST OF REPAIRING AND REFILLING CATRIDGE TONNER OF XEROX MACHINE OF DRDA OFFICE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:57:06 AM.