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
: 05/01/2022
Voucher No
: 5THSFC/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
75,315,787
Received In/Deposited In :Treasury
Label.PDAName
: 8443SFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASRY
Cheque No
: 123
Cheque Date
: 05/01/2022
Amount (in Rs.) :
75,315,787
Particulars
: RECEIVED GRANT-IN-AID FROM GOVT. IN PR AND DW DEPTT. TOWARDS DEVOLUTION GRANTS PS SHARE 2ND INST UNDER 5TH SFC FOR THE YEAR 2021-22 VIDE GO NO-17170 DT.05.10.2021 IN ZP CUTTACK PL AC ID NO 102.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:59:21 PM.