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 : FLOOD DAMAGE RESTORATION
Voucher Date
: 14/03/2022
Voucher No
: FDR/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:1601 - Grants-in-aid
102 - Grants from State Governemt
47 - FLOOD DAMAGE RESTORATION
20,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 38026911424
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4147
Cheque Date
: 09/03/2022
Amount (in Rs.) :
20,000,000
Particulars
: GIA RECEIVED FROM GOVT. OF ODISHA VIDE PR DW DEPTT. LETTER NO.4147 DTD.09.03.2022 TOWARDS REPAIR AND RESTORATION OF 134 NO. OF GP BUILDINGSCOMM. HALLS OF THE DISTRICT DAMAGED DUE TO FLOOD AND HEAVY RAIN-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:57:52 AM.