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 : AWC BUILDING
Voucher Date
: 25/03/2022
Voucher No
: AWC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
189,328
Received In/Deposited In :Bank
Label.BankAcNo
: 84039256272
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 25/03/2022
Amount (in Rs.) :
189,328
Particulars
: GIA received towards repair, addition and alteration of AWC building during the year 2021-22 vide letter No-15134 Dt. 08.09.2021 of PR and DW Deptt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:45:47 PM.