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/38
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
41,719
Received In/Deposited In :Bank
Label.BankAcNo
: 38307371499
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 10584
Cheque Date
: 03/09/2021
Amount (in Rs.) :
41,719
Particulars
: Notional entry of fund receipt towards payment to Nathmal Rajkumar for supply of diesel in the vehicle bearing No-OD15F-5837 used by Collector, Sambalpur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:56:04 PM.