Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : SPECIAL PROBLEM - PLAN FUND
Voucher Date
: 30/11/2021
Voucher No
: SPPF/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
70 - SPECIAL PROBLEM PLAN FUND
2,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY PL ACC
Cheque No
: 1235
Cheque Date
: 30/11/2021
Amount (in Rs.) :
2,000,000
Particulars
: BEING THE FUNDS RECEIVED FROM DRDA, KHORDHA UNDER SPF - 12th PHASE FOR THE YEAR 2021-22 RELEASED BY P AND C DEPTT, ODISHA,BBSR VIDE LETTER NO. 11955 DT.16.10.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:10 AM.