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
: 31/03/2022
Voucher No
: IAY/2021-22/R/56
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
47,490
Received In/Deposited In :Bank
Label.BankAcNo
: 38307371499
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 7374
Cheque Date
: 31/03/2022
Amount (in Rs.) :
47,490
Particulars
: Notional entry of fund received towards payment to Ananta Ram Beriha filling station for filling of fuel in the vehicle bearing No-OD14N-4477 for the period from Feb 2021 to April 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:46:27 PM.