Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : AWC BUILDING
Voucher Date
: 30/10/2022
Voucher No
: AWC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
AWC BUILDING:1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
51,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 38218909881
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 20742
Cheque Date
: 30/10/2022
Amount (in Rs.) :
51,000,000
Particulars
: GIA RECEIVED FROM GOVT OF ODISHA VIDE PR DETT LNO.20742 DTD.30.10.2022 TOWARDS COMPLETION OF INCOMPLETE AWCs UNDER STATE SECTOR 2ND PHASE FOR THE YEAR 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:41:34 AM.