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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
:
31/03/2022
Voucher No
:
5THSFC/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,326,750
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30741915229SFC
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
1,326,750
Particulars
:
RETURN AMOUNT RECEIVED AS PER PASSBOOK ON DT 13.01.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:53:35 AM.
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