Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 09/06/2021
Voucher No
: PMGAY/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,500
Received In/Deposited In :Bank
Label.BankAcNo
: 37964951560
Voucher Type : Demand Draft
IssueBank Branch Name
: state bank of India Sonepur
Cheque No
: 459801
Cheque Date
: 23/04/2021
Amount (in Rs.) :
6,500
Particulars
: Fund receipt in shape of BD no. 459801459803 dated 27.04.2021 of SBI Sonepur and 001519 and 001520 dated 2842021 IDBI Sonepur towards cost of Tender paper and EMD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:07:20 AM.