Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : MO KUDIA
Voucher Date
: 01/07/2022
Voucher No
: BPGY/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
1,300,000
Received In/Deposited In :Bank
Label.BankAcNo
: 35195284636
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI ADB SADHEIPALI SNG
Cheque No
: 10528
Cheque Date
: 17/06/2022
Amount (in Rs.) :
1,300,000
Particulars
: BEING AMOUNT RECEIPT TOWARDS ALLOTMENT OF FUNDS BY GOVT TOWARDS IEC ACTIVITIES VIDE L NO-10528 PR AND DW DEPTT DT. 09-06-2022 OF DY SECRETARY PR AND DW DEPTT ODISHA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:07:27 AM.