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 :
Dasarathapur
Type Of Transaction : Direct
Scheme/Own
Resources : AMA GAON AMA VIKASH
Voucher Date
: 31/03/2022
Voucher No
: AGAV/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
AMA GAON AMA VIKASH:1601 - Grants-in-aid
102 - Grants from State Governemt
A9 - AMA GAON AMA VIKASH
1,631
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
1,631
Particulars
: RECEIVE FROM A.K. ROUT,GPTA TOWARDS AUDIT RECOVERY FROM SD VIDE CR NO-31-2018-19 -AGAB FOR THE WORK CONSTN OF GUDIAPADA JAGANNATH CC,BIRAJAPUR VIDE MR NO 17971 DT31.03.2022 IN CASH
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:39:25 PM.