Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 05/12/2022
Voucher No
: OWN/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
3,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 1977100100005102
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 05/12/2022
Amount (in Rs.) :
3,000,000
Particulars
: BEING THE AMOUNT RECEIVED FROM MEMBER SECRETARY PHDMA, P AND C DEPTT, ODISHA TOWARDS SANITATION AND STRENGTHING, MONITORING, EVALUATION AND DOCUMENTATION OF STAE GOVT. SCHEMES.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:05:59 PM.