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 : 4TH STATE FINANCE SCHEME
Voucher Date
: 23/03/2022
Voucher No
: 4THSFC/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
75
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
75
Particulars
: FUNDS RECEIVED VIDE MR NO. 9565 DTD.23.03.2022 FROM M.K MOHAPATRA TOWARDS AUDIT RECOVERY FROM THE PROJECT CONST OF CC ROAD FROM LAXMINARAYAN TEMPLE TO NH 215.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:50:10 PM.