Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 30/07/2021
Voucher No
: PMGAY/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
4,000
Received In/Deposited In :Bank
Label.BankAcNo
: 6360110075470
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1174
Cheque Date
: 30/07/2021
Amount (in Rs.) :
4,000
Particulars
: Receipt of Mobile allowance of Sri Amit Kar ,APD RH,DRDA, Jharsuguda for the period from July 2020 to February 2021 vide letter no-1174 date 19.04 .2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:34:11 PM.