Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction : Direct
Scheme/Own
Resources : ST AND SC DEVELOPMENT GRANT
Voucher Date
: 30/11/2021
Voucher No
: SSDG/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SCSTDEVGRNT
3,100,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443SCST
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY
Cheque No
: 123
Cheque Date
: 30/11/2021
Amount (in Rs.) :
3,100,000
Particulars
: BEING THE AMOUNT RECEIVED FROM DWO CTC FOR COMPLETION OF 100 SEATED SC HOSTEL AT KHANDAYAT PATIKINA HIGH SCHOOL , NISCHINTAKOILI DURING THE YEAR 2021-22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:41:22 PM.