Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 13/09/2022
Voucher No
: OWN/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
12,000
Received In/Deposited In :Bank
Label.BankAcNo
: 4911101001615
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
12,000
Particulars
: BEING AMOUNT RECEIVED FROM PICUC BBSR ,DISTRICT FISHERIES OFFICER ,DEOGARH, DCPO DEOGARH AND CSO DEOGARH FOR VARIOUS MEETING AND PROGRAMMES OF DISTRICT LEVEL.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:08:39 AM.