Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction : Direct
Scheme/Own
Resources : DRDA Administration
Voucher Date
: 17/06/2021
Voucher No
: DRDA/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
102 - Grants from State Governemt
D1 - DRDA Administration
3,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11383060529
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1
Cheque Date
: 17/06/2021
Amount (in Rs.) :
3,000,000
Particulars
: Temporary transferred of funds from BPGY Contingency to DRDA Admn Account towards drawal of Salary of Staff for the Month of May and June - 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:09:53 PM.