Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 09/03/2023
Voucher No
: OWN/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
2,000
Received In/Deposited In :Bank
Label.BankAcNo
: 4911101001615
Voucher Type : Direct Transfer
IssueBank Branch Name
: CANARA BANK
Cheque No
: 0
Cheque Date
: 09/03/2023
Amount (in Rs.) :
2,000
Particulars
: BEING AMOUNT RECEIVED FROM INSPECTOR OF LEGAL METROLOGY DEOGARH TOWARDS WORLD CONSUMER DAY ON DATED 15.03.2023 AT ZP CONFERENCE HALL DEOGARH
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:48:55 PM.