Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 18/09/2021
Voucher No
: 5THSFC/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
6,650,000
Received In/Deposited In :Treasury
Label.PDAName
: GJP021
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI Paralakhemundi
Cheque No
: 0
Cheque Date
: 18/09/2021
Amount (in Rs.) :
6,650,000
Particulars
: RECEIVED GRANT S TOWARDS INFRASTRUCTURE FOR BANKING FACILITIES-1ST INSTALLMENT UNDER 5TH SFC-GIA COMPONENTS FOR THE YEAR 2021-22 VIDE SO.NO.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:15:11 AM.