Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 06/12/2021
Voucher No
: 5THSFC/2021-22/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
5,832,960
Received In/Deposited In :Treasury
Label.PDAName
: 8448
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00
Cheque Date
: 28/10/2021
Amount (in Rs.) :
5,832,960
Particulars
: GIA RECEIVED FROM GOVT. FOR PRIMARY. SCHOOL BUILDING ON DTD. 28.10.2021 AS PER PASS BOOK.
REF-PREVIOUS VOUCHER NO R-11 DT 28-10-2021 IS CANCELLED THROUGH RECEIPT CANCELLATION VIDE VOUCHER NO P-26 DT 06-12-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:07:55 AM.