Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 12/01/2023
Voucher No
: OWN/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
14,000
Received In/Deposited In :Bank
Label.BankAcNo
: 4911101001615
Voucher Type : Direct Transfer
IssueBank Branch Name
: CANARA BANK
Cheque No
: 0
Cheque Date
: 12/01/2023
Amount (in Rs.) :
14,000
Particulars
: BEING AMOUNT RECEIVED FROM CSO DEOGARH ,DFO DEOGARH ,UNION BANK DEOGARH ,DSWO DEOGARH ,SAKHI ONE STOP CENTRE DEOGARH AND CDAO DEOGARH FOR VARIUOS MEETING PROGRAMME OF DISTRICT LEVEL.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:26:22 AM.