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
: 15/09/2021
Voucher No
: IAY/2021-22/R/40
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
77,021
Received In/Deposited In :Bank
Label.BankAcNo
: 38307371499
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 12179
Cheque Date
: 15/09/2021
Amount (in Rs.) :
77,021
Particulars
: Notional entry of fund receipt for payment towards fuel supplied by Ananta Ram Beriha filling Station in the vehicle bearing No-OD14N-4477 from May 2021 to August 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:52:23 AM.