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
: 07/01/2022
Voucher No
: 5THSFC/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
NON CFC/SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
1,400,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443SFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASRY
Cheque No
: 123
Cheque Date
: 07/01/2022
Amount (in Rs.) :
1,400,000
Particulars
: RECEIVED GRANT-IN-AID FROM GOVT. IN PR AND DW DEPTT. TOWARDS CONSTRUCTION OF RESIDENTIAL BUILDING UNDER NON CFC SFC FOR THE YEAR 2021-22 VIDE GO NO-19931 DT.17.11.2021 IN ZP CUTTACK PL AC ID NO 114.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:46 AM.