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 : Prime Minister Gramin Awaas Yojana
Voucher Date
: 31/03/2023
Voucher No
: PMGAY/2022-23/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,200
Received In/Deposited In :Bank
Label.BankAcNo
: 38372602262
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1
Cheque Date
: 31/03/2023
Amount (in Rs.) :
1,200
Particulars
: BEING THE AMOUNT RECEIVED THROUGH FTO TOWARDS IT AND GST FOR HIRING CHARGES OF VEHICLE USED BY COLLECTOR, KHORDHAFOR DECEMBER 2022 AND JANUARY2023.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:09:42 PM.