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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
:
16/03/2022
Voucher No
:
SDPF/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL DEVELOPMENT PROGRAMME FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - SPECIAL DEVELOPMENT PROGRAMME FUND
532,762
Received In/Deposited In
:
Treasury
Label.PDAName
: 1147BG33
Voucher Type
:
Cheque
IssueBank Branch Name
:
UGBBalangir
Cheque No
:
866998
Cheque Date
:
01/02/2022
Amount (in Rs.)
:
532,762
Particulars
:
deposited towards the closure of SB account under SDP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:29:38 AM.
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