Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 23/06/2022
Voucher No
: PMGAY/2022-23/R/5
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
200
Received In/Deposited In :Bank
Label.BankAcNo
: 37955366535
Voucher Type : Direct Transfer
IssueBank Branch Name
: ADB SADHEIPALI SNG
Cheque No
: 3
Cheque Date
: 25/05/2022
Amount (in Rs.) :
200
Particulars
: BEING AMOUNT RECEIPT THROUGH FTOS AGAINST 1 TDS DEPOSIT ON IT TOWARDS HIRE CHARGES OF VEHICLE RS. 20000 OF VEHICLE NO-OD-16G-0577 OF SUSANTA KUMAR PATEL FOR THE MONTH APRIL-2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:17:30 PM.