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
: 25/10/2021
Voucher No
: 5THSFC/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
45,431,775
Received In/Deposited In :Treasury
Label.PDAName
: A25
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 17170
Cheque Date
: 05/10/2021
Amount (in Rs.) :
45,431,775
Particulars
: RECEIVE 2ND INSTALLMENT GI A UNDER DEVOLUTION GRANT TO PANCHAYAT SAMITI UNDER 5TH SFC FOR FY- 2021-22 VIDE PR AND DW ISSUE NO 17170 DT 05.10.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:05:18 PM.