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
: 16/03/2023
Voucher No
: AGAV/2022-23/R/10
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
141,000
Received In/Deposited In :Bank
Label.BankAcNo
: 368301000595
Voucher Type : Direct Transfer
IssueBank Branch Name
: ICICI BANK
Cheque No
: 0
Cheque Date
: 16/03/2023
Amount (in Rs.) :
141,000
Particulars
: BEING AMOUNT RECEIVED FROM AFA COM DEPUTY SECRETARY TO GOVT DEPTT OF MISSION SHAKTI ,BBSR VIDE SANCTION ISSUE NO 1120 DT-15.03.2023 TOWARDS WORKING CAPITAL FOR PGS DURING THE YEAR 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:04:25 PM.