eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
05/11/2021
Voucher No
:
5THSFC/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
14,385,007
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30745303696
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI PARALAKHEMUNDI
Cheque No
:
00
Cheque Date
:
05/11/2021
Amount (in Rs.)
:
14,385,007
Particulars
:
Fund Received From Grant in aid Component Head
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:45:41 AM.
×