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
: 10/01/2022
Voucher No
: 5THSFC/2021-22/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
72,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443SFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASRY
Cheque No
: 1
Cheque Date
: 10/01/2022
Amount (in Rs.) :
72,000,000
Particulars
: RECEIVED GRANT-IN-AID FROM GOVT. IN PR AND DW DEPTT. TOWARDS CREATION OF CAPITAL ASSETS FOR REVENUE GENERATION UNDER 5TH SFC FOR THE YEAR 2021-22 VIDE GO NO-22658 DT.24.12.2021 IN ZP CUTTACK PL AC ID NO 106.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:16 AM.