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 : Prime Minister Gramin Awaas Yojana
Voucher Date
: 01/01/2023
Voucher No
: PMGAY/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,160,877
Received In/Deposited In :Bank
Label.BankAcNo
: 37963546075
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI DEOGARH
Cheque No
: 0
Cheque Date
: 21/10/2022
Amount (in Rs.) :
1,160,877
Particulars
: BEING AMOUNT RECEIVED FROM TRESURY TOWARDS REFUND OF FUND FOR NECESSARY SETTLEMENT FROM PL ZP ACCOUNT TO PMAY-G ACCOUNT ON DATED 21.10.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:30:00 AM.