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
: 03/01/2022
Voucher No
: 5THSFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
28,750,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443SFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASRY
Cheque No
: 123
Cheque Date
: 03/01/2022
Amount (in Rs.) :
28,750,000
Particulars
: RECEIVED GIA FROM GOVT.IN PR AND DW DEPTT. TOWARDS MAINTENANCE OF CAPITAL ASSETS FOR 2021-22 UNDER 5TH SFC VIDE G.O. NO-14240 DT.27.8.2021 IN ZILLA PARISHAD , CUTTACK PL AC ID NO-105.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:18 AM.