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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
08/10/2021
Voucher No
:
5THSFC/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
35,527,025
Received In/Deposited In
:
Treasury
Label.PDAName
: A25
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
17123
Cheque Date
:
04/10/2021
Amount (in Rs.)
:
35,527,025
Particulars
:
RECEIVE GIA UNDER 5TH SFC TOWARDS MAINTENANCE OF ROAD INFRASTRUCTURE VIDE LETTER. 17123 DT 04-10-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:23:45 PM.
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