Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 01/11/2022
Voucher No
: OWN/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
80 - Other - Receipts
167,960
Received In/Deposited In :Bank
Label.BankAcNo
: 359
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 233
Cheque Date
: 01/11/2022
Amount (in Rs.) :
167,960
Particulars
: BEING THE AMOUNT RECEIVED FROM ACCOUNTS OFFICER, OSSAAT TOWARDS CONDUCT OF 4 DAYS CAPACITY BUILDING WORKSHOP ON S.A UNDER MGNREGS FOR VRPs.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:52:13 AM.