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
: 30/03/2022
Voucher No
: IAY/2021-22/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
15,089
Received In/Deposited In :Bank
Label.BankAcNo
: 38307371499
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 19118
Cheque Date
: 30/03/2022
Amount (in Rs.) :
15,089
Particulars
: Notional entry of fund received towards payment to Eastern Media Ltd, Dharitri Oriya Daily and Express Publication Madurai for publication of advertisement for inviting firms for selection of outsourcing agency
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:19:56 PM.