Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : Indira Awas Yojana
Voucher Date
: 02/03/2022
Voucher No
: IAY/2021-22/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,000
Received In/Deposited In :Bank
Label.BankAcNo
: 38307371499
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 18252
Cheque Date
: 25/02/2022
Amount (in Rs.) :
7,000
Particulars
: Notional entry of fund 4received towards payment of mobile aalowances of Sri Dilip Ku. Bal-PD, Sri A.K Panda-APD Fin, Smt. Ranjita Kumari-APD RH and Sri Sukanta Tripathy- Ex-PD vide FTO No-18252,18253,18254 and 18255 Dt. 25.02.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:10:03 AM.