eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/32
Account Head
Amount (in Rs.)
Expenditure Heads
NON CFC/SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
3,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 008443
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PL Account
Cheque No
:
251121
Cheque Date
:
25/11/2021
Amount (in Rs.)
:
3,500,000
Particulars
:
BEING THE ALLOTMENT RECEIVED FORM PR AND DW DEPARTMENT TOWARDS REPAIR AND MAINTENANCE OF RES. BUILDING FOR THE YEAR 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:52:14 PM.
×