Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : Indira Awas Yojana
Voucher Date
: 03/06/2022
Voucher No
: IAY/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
465,590
Received In/Deposited In :Bank
Label.BankAcNo
: 33808023448a
Voucher Type : Direct Transfer
IssueBank Branch Name
: state bank of india
Cheque No
: 21283
Cheque Date
: 03/06/2022
Amount (in Rs.) :
465,590
Particulars
: RECEIVED VIDE FTO NO. OR2420 030622 ADMREAT 21283 TOWARDS REMUNERATION OF DPMU AND BPMU STAFF DEPLOYED UNDER RH SCHEME FOR THE MONTH OF MAY, 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:38:38 PM.