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/13
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
1,920
Received In/Deposited In :Bank
Label.BankAcNo
: 378546833
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
1,920
Particulars
: FUNDS RECEIVED FROM SD AMOUNT TOWARDS AUDIT RECOVERY FOR THE PROJECT CONST OF CC ROAD FROM TAHARPUR CHHAKA TO LAXMI PENDAL VIDE CR NO. 19 OF 2018-19 VIDE LF AMEMO NO. 9 AND PARA NO.22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:23:44 PM.