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 :
Korei
Type Of Transaction : Direct
Scheme/Own
Resources : GOPABANDHU GRAMIN YOJANA
Voucher Date
: 23/03/2022
Voucher No
: GGY/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Infrastructure Development:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - GGY
1,042
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
1,042
Particulars
: FUNDS RECEIVED VIDE MR NO. 9562 DTD. 23.03.2022 FROM SHAKTI PRASAD SAHU TOWARDS AUDIT RECOVERY FROM THE PROJECT CONST OF C ROAD FROM KANJALALPAL SCHOOL TO 3A NADIBANDHA .
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:09:31 PM.