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/4
Account Head
Amount (in Rs.)
Expenditure Heads
Integrated Child Development Services:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants
645,000
Received In/Deposited In :Bank
Label.BankAcNo
: 921010035784831
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1120
Cheque Date
: 15/03/2023
Amount (in Rs.) :
645,000
Particulars
: BEING THE AMOUNT RECEIVED FROM MISSION SHAKTI DEPTT. TOWARDS WORKING CAPITAL FOR 161 GPs OF THIS DISTRICT DURING YEAR 2022-23 VIDE LETTER NO. 1120 DATED 15.03.2023.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:05:12 AM.