Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction : Direct
Scheme/Own
Resources : ST AND SC DEVELOPMENT GRANT
Voucher Date
: 28/12/2021
Voucher No
: SSDG/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
ST AND SC DEVELOPMENT GRANT:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SCSTDEVGRNT
5,848,650
Received In/Deposited In :Bank
Label.BankAcNo
: 22020110088173
Voucher Type : Direct Transfer
IssueBank Branch Name
: UCO
Cheque No
: 123
Cheque Date
: 28/12/2021
Amount (in Rs.) :
5,848,650
Particulars
: BEING THE AMOUNT RECEIVED FROM DWO CUTTACK COLLECTORATE CTC VIDE S.NO-2276 DT 20.12.2021 TOWARDS COMPLETION OF 100 SEATED GIRLS SCHOOL AT KHANDAYAT PATKIRA AND CREDITED IN SCST SB AC.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:44:40 AM.