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/9
Account Head
Amount (in Rs.)
Expenditure Heads
NON CFC/SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
31,838,260
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.) :
31,838,260
Particulars
: RECEIVED GIA FROM GOVT.IN PR AND DW DEPTT. TOWARDS MAINTENANCE OF ROAD AND BRIDGES NON-CFC-SFC FOR 2021-22 UNDER 5TH SFC VIDE G.O. NO-14759 DT.03.9.2021 IN ZILLA PARISHAD , CUTTACK PL AC ID NO-116.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:21:29 PM.