Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 21/08/2021
Voucher No
: PMGAY/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,500
Received In/Deposited In :Bank
Label.BankAcNo
: 6360110075470
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2234
Cheque Date
: 21/08/2021
Amount (in Rs.) :
2,500
Particulars
: Receipt of funds towards Payment of Mobile Allowance of Sri Amit Kar APD RH DRDA ,JSG out of State Awaa Soft under RH Scheme No-2234 dated-23.08.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:20:56 AM.