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/23
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
32,409
Received In/Deposited In :Bank
Label.BankAcNo
: 100601000015502
Voucher Type : Direct Transfer
IssueBank Branch Name
: IOB Koraput
Cheque No
: 1
Cheque Date
: 20/08/2021
Amount (in Rs.) :
32,409
Particulars
: Received from BDO Bandhugaon towards unspent balance amount under PMGY A and the same deposit in IOB Koraput SB Account No.100601000015502.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:59:44 AM.