Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : Indira Awas Yojana
Voucher Date
: 02/03/2022
Voucher No
: IAY/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,484,909
Received In/Deposited In :Bank
Label.BankAcNo
: 100601000015502
Voucher Type : Direct Transfer
IssueBank Branch Name
: IOB Koraput
Cheque No
: 1
Cheque Date
: 23/09/2021
Amount (in Rs.) :
1,484,909
Particulars
: Received from BDO Dasamantpur towards unspent balance under PMGY Awaas and the same deposited in IOB Koraput SB account No 100601000015502.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:09:07 AM.