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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
01/01/2022
Voucher No
:
5THSFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
371,700
Received In/Deposited In
:
Treasury
Label.PDAName
: 008443
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PL
Cheque No
:
070621
Cheque Date
:
01/01/2022
Amount (in Rs.)
:
371,700
Particulars
:
BEING THE ALLOTMENT RECEIVED FROM PR DW DEPTT. TOWARDS SALARIES OF EX DDB STAFF ZP FOR 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:39:34 AM.
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