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/35
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
4,568,820
Received In/Deposited In :Treasury
Label.PDAName
: 008443
Voucher Type : Direct Transfer
IssueBank Branch Name
: PL Account
Cheque No
: 31221
Cheque Date
: 03/12/2021
Amount (in Rs.) :
4,568,820
Particulars
: BEING THE ALLOTMENT RECEIVED FORM PR AND DW DEPARTMENT TOWARDS HONORARIUM OF CHAIR PERSON AND VICE-CHAIRPERSON AND OTHER PS MEMBERS FOR THE YEAR 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:51:01 PM.