Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : Indira Awas Yojana
Voucher Date
: 16/10/2021
Voucher No
: IAY/2021-22/R/43
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 38307371499
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 17084
Cheque Date
: 04/10/2021
Amount (in Rs.) :
6,000,000
Particulars
: Notional entry of fund received for release of fund to UNDP and ORMAS towards administrative expenses vide So No-17084 Dt. 04.10.2021 of PR and DW Deptt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:39:05 AM.