Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction : Direct
Scheme/Own
Resources : SANSAD ADARSH GRAM YOJANA
Voucher Date
: 27/09/2022
Voucher No
: SAGY/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Resource Envelope:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
100,000
Received In/Deposited In :Bank
Label.BankAcNo
: 41185487291
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 18015
Cheque Date
: 20/09/2022
Amount (in Rs.) :
100,000
Particulars
: RECEIVED FROM PR AND DW DEPT. GOVT. OF ODISHA VIDE S.O NO. 18015 DATED 20.09.22 TOWARDS ADMIN. EXPENSES ON PREPARATORY ACTIVITIES AT GP LEVEL UNDER PHASE V AND VI OF SAGY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:35:33 AM.