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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 :
Bhadrak
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
21/03/2022
Voucher No
:
5THSFC/2021-22/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
18,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
30/09/2021
Amount (in Rs.)
:
18,000,000
Particulars
:
GIA RECEIVED FROM GOVT. FOR FACILITIES OF GP HEAD QUARTER ON DTD. 30.09.2021 AS PER PL PASS BOOK.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:45:15 AM.
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