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
: 22/03/2023
Voucher No
: AGAV/2022-23/R/11
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
1,800,000
Received In/Deposited In :Bank
Label.BankAcNo
: 368301000595
Voucher Type : Direct Transfer
IssueBank Branch Name
: ICICI BANK
Cheque No
: 0
Cheque Date
: 22/03/2023
Amount (in Rs.) :
1,800,000
Particulars
: BEING AMOUNT RECEIVED FROM JOINT SECRETARY TO GOVERNMENT OF ODISHA MISSION SHAKTI DEPTT TOWARDS INFRASTRUCTURE AND EQUIPMENT SUPPORT TO BLFS FOR USE AT MISSION SHAKTI BHAWAN VIDE LETTER NO 1283 DT 20.03.2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:09:05 AM.