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 : Indira Awas Yojana
Voucher Date
: 23/03/2022
Voucher No
: IAY/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:1601 - Grants-in-aid
102 - Grants from State Governemt
A5 - IAY-NORMAL
210,095
Received In/Deposited In :Bank
Label.BankAcNo
: 37927299436
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
210,095
Particulars
: THE AMOUNT HAS BEEN PAID TO BENEFIRIARIES THROUGH PFMS.NO TRANSCTION HAS BEEN MADE IN THE PASSBOOK .HENCE THE AMOUNT WILL BE RECEIVED THROUGH RECEIVED VOUCHER WHICH HAS BEEN DEDUCTED FROM THE CASH BOOK. VIDE PAYMENT VOUCHER33,35,36,37,38,40,41,42,43 TOTAL OF RS. 210095.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:40:38 PM.