Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : MO KUDIA
Voucher Date
: 02/04/2022
Voucher No
: BPGY/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MO KUDIA:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Mo Kudia
58,808
Received In/Deposited In :Bank
Label.BankAcNo
: 35195284636
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 2
Cheque Date
: 02/04/2022
Amount (in Rs.) :
58,808
Particulars
: BEING AMOUNT RECEIPT TOWARDS LOGOS UNDER PGY MINING VIDE L NO-4599 PR AND DW DT. 15-3-2022 AND l NO-3661 PR AND DW DT. 28-02-2022 GOVT OF ODISHA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:30:23 AM.