Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 31/05/2021
Voucher No
: PMGAY/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
6,135
Received In/Deposited In :Bank
Label.BankAcNo
: 38132666060
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1178
Cheque Date
: 28/05/2021
Amount (in Rs.) :
6,135
Particulars
: BEING AMOUNT RECEIVED FROM BDO, SADAR TOWARDS REFUND OF UNSPENT BALANCE UNDER PMAYG CONTINGENCY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:05:06 PM.