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 : AMA GAON AMA VIKASH
Voucher Date
: 15/03/2023
Voucher No
: AGAV/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
AMA GAON AMA VIKASH:1601 - Grants-in-aid
102 - Grants from State Governemt
A9 - AMA GAON AMA VIKASH
600,000
Received In/Deposited In :Bank
Label.BankAcNo
: 368301000595
Voucher Type : Direct Transfer
IssueBank Branch Name
: ICICI BANK
Cheque No
: 0
Cheque Date
: 15/03/2023
Amount (in Rs.) :
600,000
Particulars
: BEING AMOUNT RECEIVED FROM AFA COMM DEPUTY SECRETARY TO GOVT DEPTT OF MISSION SHAKTI ,BBSR VIDE SANCTION ISSUE NO 1051 DT-13.03.2023 TOWARDS NECESSARY RENOVATION WORK IN THE SCHOOL PREMISES FOR THE FUNCTIONING OF MISSION SHAKTI BAZAR LIVELIHOOD HUB DURING THE YEAR 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:52:57 AM.