Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : PERIPHERY DEVELOPMENT~PPD
Voucher Date
: 02/01/2022
Voucher No
: PPD/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
PERIPHERY DEVELOPMENT~PPD:1601 - Grants-in-aid
102 - Grants from State Governemt
96 - PERIPHERY DEVELOPMENT
384,000
Received In/Deposited In :Bank
Label.BankAcNo
: 543010100006709
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 13/12/2021
Amount (in Rs.) :
384,000
Particulars
: Fund received from NLC India Ltd Neyveli towards payment to Ms Sahi Export, Faridabad, Hariyana for providing Skill Upgradation trainng to SHG member vide payment advice UTR No-SBIN521347268052 Dt.13.12.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:10:01 PM.