Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 01/12/2022
Voucher No
: OWN/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
32 - Grants in Aids
12,281
Received In/Deposited In :Bank
Label.BankAcNo
: 40393403002131
Voucher Type : Direct Transfer
IssueBank Branch Name
: OGB
Cheque No
: 02131
Cheque Date
: 01/12/2022
Amount (in Rs.) :
12,281
Particulars
: AS PER LFA-21-22 OBJECTION MEMO NO. 06 DATE 17.10.2022 PAGE NO. 68 THE ECB AMOUNT HAS NOT TAKEN INTO THE CASH BOOK. HENCE IT MAY BE TAKEN INTO CASH BOOK FOR UP-TO-DATE.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:30:55 PM.