Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 01/01/2022
Voucher No
: 5THSFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
20,400,310
Received In/Deposited In :Treasury
Label.PDAName
: 8443SFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASRY
Cheque No
: 123
Cheque Date
: 01/01/2022
Amount (in Rs.) :
20,400,310
Particulars
: RECEIVED GIA FROM GOVT.IN PR AND DW DEPTT. TOWARDS DEVOLUTION OF FUNDS ZP SHARE TO ZILLA PARISHAD UNDER 5TH SFC FOR 2021-22 1ST INST VIDE G.O. NO-9635 DT.24.6.2021 IN ZILLA PARISHAD , CUTTACK PL AC ID NO-101.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:11 AM.