Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : AWC BUILDING
Voucher Date
: 29/03/2023
Voucher No
: AWC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
17,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 50100108484610
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 29/03/2023
Amount (in Rs.) :
17,000,000
Particulars
: Received the fund form Govt in W #38 CD Deptt (O) vide L. NO- 20470#47 07.12.2022 towards completion of incomplete AWC Building under State Sector scheme (Normal) F.Y 2022-23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:29:38 AM.