Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : Indira Awas Yojana
Voucher Date
: 25/02/2022
Voucher No
: IAY/2021-22/R/47
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
50,110
Received In/Deposited In :Bank
Label.BankAcNo
: 38307371499
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 18256
Cheque Date
: 25/02/2022
Amount (in Rs.) :
50,110
Particulars
: Notional entry of fund received towards payment to VSS institute of mentally handicaped, Nilesh Munda and and Anupam Traders for supply of registers, repair of water filter of collector Res office and different stationeries items respectively
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:15:02 PM.