Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction : Direct
Scheme/Own
Resources : AWC BUILDING
Voucher Date
: 08/06/2021
Voucher No
: AWC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
3,546,607
Received In/Deposited In :Bank
Label.BankAcNo
: 32562693600
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
3,546,607
Particulars
: VIDE C1 RS. 3546607 WAS TRANSFERED FROM AC NO. 32562963600,SBI PANIKOILI TO AWC AC NO. 5115101100552 AWC BOI,JAJPUR ROAD .BUT ACTUALLY THE FUND WAS TRANSFERED FROM SPF AC NO. 32809412613,SBI PANIKOILI.BUT IT WAS REFLECTED IN THE AWC SCHEME ,SBI PANIKOILI VIDE C1.HENCE RS. 3546607 WILL BE RECEIVED IN THE AWC SCHEME AC NO. 32562963600 FOR ADJUSTMENT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:23:48 PM.