Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : AWC BUILDING
Voucher Date
: 08/11/2021
Voucher No
: AWC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
8,289,000
Received In/Deposited In :Bank
Label.BankAcNo
: 046401001026
Voucher Type : Direct Transfer
IssueBank Branch Name
: BOB
Cheque No
: 15135
Cheque Date
: 08/11/2021
Amount (in Rs.) :
8,289,000
Particulars
: BEING THE AMOUNT REEIVED FROM FA CUM SPL SECY TO GOVT PR AND DW DEPTT ODISHA VIDE LT NO 15135 DT 8.9.21 TOWARDS REPAIR OF AWC BUILDING THE YEAR 21-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:16:11 AM.