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 : FLOOD DAMAGE RESTORATION
Voucher Date
: 23/03/2022
Voucher No
: FDR/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:1601 - Grants-in-aid
102 - Grants from State Governemt
47 - FLOOD DAMAGE RESTORATION
4,000
Received In/Deposited In :Bank
Label.BankAcNo
: 29800100008784
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
4,000
Particulars
: RECEIVED FROM SD AMOUNT TOWARDS AUDIT RECOVERY FROM THE PROJECT REPAIR AND RESTORATION OF SG NODAL SCHOOL,DHANESWAR VIDE CR NO. 31 OF 2019-20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:18:46 PM.