Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction : Direct
Scheme/Own
Resources : National Old Age Pension Scheme
Voucher Date
: 28/10/2021
Voucher No
: NOAPS/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
National Old Age Pension Scheme:1601 - Grants-in-aid
103 - Grants from other Institutions
P1 - National Old Age Pension Scheme
30,200
Received In/Deposited In :Bank
Label.BankAcNo
: 40392248572
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
30,200
Particulars
: RECEIVED FROM SARPANCH SUNDARIA AND 5 OTHER GPs TOWARDS UNSPENT BALANCE IN ACCOUNT NO.40392248572 AT SBI JARAKA FROM THE PERIOD 29.09.21 TO 28.10.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:25:25 PM.