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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/18
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
48,747,853
Received In/Deposited In
:
Treasury
Label.PDAName
: 008443
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PL Account
Cheque No
:
81021
Cheque Date
:
08/10/2021
Amount (in Rs.)
:
48,747,853
Particulars
:
BEING THE ALLOTMENT RECEIVED FORM PR AND DW DEPARTMENT TOWARDS MAINTENANCE OF ROAD INF. FOR THE YEAR 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:15:19 AM.
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