Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : Indira Awas Yojana
Voucher Date
: 03/09/2021
Voucher No
: IAY/2021-22/R/37
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
207,479
Received In/Deposited In :Bank
Label.BankAcNo
: 38307371499
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 12179
Cheque Date
: 03/09/2021
Amount (in Rs.) :
207,479
Particulars
: Notional entry of fund receipt for payment towards fuel supplied by Nathmal Rajkumar in the vehicle bearing No-OD15A-9611 from 01.03.2020 to 15.05.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:24:28 AM.