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/8
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:1601 - Grants-in-aid
102 - Grants from State Governemt
47 - FLOOD DAMAGE RESTORATION
100,000,000
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.) :
100,000,000
Particulars
: GIA RECEIVED FROM GOVT. OF ODISHA VIDE PR DW DEPTT. LETTER NO.4147 DTD.09.03.2022 TOWARDS REPAIR AND RESTORATION OF 880 NO. OF GP-PS ROADs OF THE DISTRICT DAMAGED DUE TO FLOOD AND HEAVY RAIN-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:29:58 AM.