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 :
Dahrmasala
Type Of Transaction : Direct
Scheme/Own
Resources : DISASTER RISK MANAGEMENT
Voucher Date
: 31/03/2022
Voucher No
: DRM/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
DISASTER RISK MANAGEMENT:1601 - Grants-in-aid
102 - Grants from State Governemt
93 - DISASTER RISK MANAGEMENT
191,760
Received In/Deposited In :Bank
Label.BankAcNo
: 203401000504
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
191,760
Particulars
: RECEIVED GRANT THROUGH E-TRANSFER TO SB ACCOUNT NO.203401000504 AT ICICI BANK CHANDIKHOLE CREDITED TO ACCOUNT ON DT.16.08.21-RS.75500, DT.02.12.21-RS.40760 AND DT.23.03.22-RS.75500
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:59:04 PM.