Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : GOPABANDHU GRAMIN YOJANA
Voucher Date
: 18/11/2021
Voucher No
: GGY/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - GGY
13,857,215
Received In/Deposited In :Bank
Label.BankAcNo
: 35274068751
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2617
Cheque Date
: 18/11/2021
Amount (in Rs.) :
13,857,215
Particulars
: Unspent fund and interest money refunded by BDO, Dhankauda vide letter No-2617 Dt. 18.11.2021 for Rs.1,10,51,091 and Rs. 28,06,124 respectively
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:57:36 PM.