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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
31/03/2022
Voucher No
:
5THSFC/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
7,248,060
Received In/Deposited In
:
Treasury
Label.PDAName
: G11
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
19578
Cheque Date
:
12/11/2021
Amount (in Rs.)
:
7,248,060
Particulars
:
Payment of Honorarium to the Chairperson, Vice-Chairperson and P.S member for the period from 01.10.2021 to 31.03.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:15:48 AM.
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