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/3
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
776,280
Received In/Deposited In :Treasury
Label.PDAName
: 008443
Voucher Type : Direct Transfer
IssueBank Branch Name
: LP Account
Cheque No
: 23721
Cheque Date
: 23/07/2021
Amount (in Rs.) :
776,280
Particulars
: BEING THE ALLOTMENT RECEIVED FOR PR AND DW DEPARTMENT TOWARDS HONORARIUM OF PRESIDENT, VICE PRESIDENT AND ZP MEMBERS FOR THE YEAR 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:03:28 PM.