Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : Integrated Child Development Services
Voucher Date
: 31/03/2023
Voucher No
: ICDS/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Integrated Child Development Services:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants
4,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 921010035784831
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1296
Cheque Date
: 20/03/2023
Amount (in Rs.) :
4,000,000
Particulars
: BEING THE AMOUNT RECEIVED FROM MISSION SHAKTI DEPTT. TOWARDS PURCHASE OF INFRASTRUCTER AND EQUIPMENT FOR BLFs FOR USE OF MISSION SHAKTI BHAWAN DURING THE YEAR 2022-23. VIDE LETTER NO. 1296 DATED 20.03.2023.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:53:19 AM.