Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction : Direct
Scheme/Own
Resources : AWC BUILDING
Voucher Date
: 17/09/2021
Voucher No
: AWC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
8,566,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11384462434
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI Malkangiri
Cheque No
: 3
Cheque Date
: 17/09/2021
Amount (in Rs.) :
8,566,000
Particulars
: Received of funds under AWC towards Competion of incomplete AWC building under State sector during the year-2021-22 vide S.O No-15135-date-08.09.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:57:09 PM.