Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction :
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 15/09/2021
Voucher No
: XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
22,324,190
Received In/Deposited In :Bank
Label.BankAcNo
: 39288098442
Voucher Type :
IssueBank Branch Name
: State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
22,324,190
Particulars
: RECEIVED OF FUNDS FROM GOVT IN PR AND DW DEPTT. TOWARDS 15TH CFC TIED GRANT TO ZILLA PARISHAD 1ST INSTALLMENT FOR THE YEAR 2021-22 VIDE GO NO-14732 DT.03.09.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:26 AM.