Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 19/08/2021
Voucher No
: PMGAY/2021-22/R/13
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
25,000
Received In/Deposited In :Bank
Label.BankAcNo
: 37991249636
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
25,000
Particulars
: RECEIVED FROM SUKA BEHERA UNDER MARJITAPUR GP TOWARDS REFUND OF INCOMPLETE IAY HOUSE AGAINST CRNO.1051-2009-10 VIDE THIS OFFICE MR NO.6371
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:26:58 PM.