Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 10/03/2022
Voucher No
: PMGAY/2021-22/R/37
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
25,000
Received In/Deposited In :Bank
Label.BankAcNo
: 84040118895
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
25,000
Particulars
: RECEIVED AN AMOUNT OF RS 25000 FROM DRDA ADMIN ACCOUNT WHICH HAS BEEN DEDUCTED FROM THE REMUNERATION OF BIMBADHAR SAHU, APD LH FOR THE MONTH OF FEB 2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:52:07 PM.