Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : Indira Awas Yojana
Voucher Date
: 15/07/2022
Voucher No
: IAY/2022-23/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
ADMIN CONTINGENCY:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
5,000
Received In/Deposited In :Bank
Label.BankAcNo
: 33808023448a
Voucher Type : Direct Transfer
IssueBank Branch Name
: STATE BANK OF INDIA
Cheque No
: 1
Cheque Date
: 15/07/2022
Amount (in Rs.) :
5,000
Particulars
: RECEIVED VIDE FTO NO. OR2420 150722ADMREAT 22591UNDER PMAY-G ADM CONTINGENCY TOWARDS PAYMENT OF HIRE CHARGES OF VEHICLE BEING USED BY COLLECTOR, JAJPUR FOR THE MONTH OF JUNE, 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:48:29 AM.