Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction : Direct
Scheme/Own
Resources : ELECTION
Voucher Date
: 01/03/2022
Voucher No
: ELECTION/2021-22/R/78
Account Head
Amount (in Rs.)
Expenditure Heads
ELECTION:1601 - Grants-in-aid
102 - Grants from State Governemt
94 - ELECTION
100
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
100
Particulars
: AMOUNT RECEIVED TOWARDS COST OF NOMINATION FEE ON DTD 18-01-2022 VIDE MR NO 10-472 FROM NIGAM PRASAD TRIPATHY SO- DASARATHI TRIPATHY OF BALIPADIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:22:57 PM.