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 : DISASTER RISK MANAGEMENT
Voucher Date
: 01/12/2022
Voucher No
: DRM/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DISASTER RISK MANAGEMENT:1601 - Grants-in-aid
102 - Grants from State Governemt
93 - DISASTER RISK MANAGEMENT
80,000
Received In/Deposited In :Bank
Label.BankAcNo
: 50100062347332
Voucher Type : Direct Transfer
IssueBank Branch Name
: HDFC
Cheque No
: 47332
Cheque Date
: 01/12/2022
Amount (in Rs.) :
80,000
Particulars
: AS PER LFA-21-22 OBJECTION MEMO NO. 06 DATE 17.10.2022 PAGE NO. 74 THE GRANT AMOUNT RATION CARD RELIEF AMOUNT HAS NOT TAKEN IN CASH BOOK WHICH HAVE DEPOSITED IN BANK PASS BOOK THROUGH PEO KANKDAPAL AND RANSOL. 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 03:18:08 PM.