Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 19/05/2021
Voucher No
: XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
14,882,798
Received In/Deposited In :Bank
Label.BankAcNo
: 39288098442
Voucher Type : Direct Transfer
IssueBank Branch Name
: STATE BANK OF INDIA
Cheque No
: 123
Cheque Date
: 19/05/2021
Amount (in Rs.) :
14,882,798
Particulars
: RECEIVED OF FUNDS FROM GOVT IN PR AND DW DEPT. TOWARDS 15TH CFC UNTIED GRANT TO ZILLA PARISHAD 1ST INSTALLMENT FOR THE YEAR 2021-22 VIDE GO NO.8208 DT.13.05.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:17:33 PM.