Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : SPECIAL PROBLEM - PLAN FUND
Voucher Date
: 06/12/2021
Voucher No
: SPPF/2021-22/R/2
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
12,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY PL ACC
Cheque No
: 1235
Cheque Date
: 06/12/2021
Amount (in Rs.) :
12,000,000
Particulars
: BEING THE FUNDS RECEIVED FROM P AND C DEPTT, ODISHA,BBSR VIDE LETTER NO. 14216 DT.29.11.2021 TOWARDS RELEASE OF FUNDS UNDER SPF BY CMO-1st PHASE DURING THE YEAR 2021-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:15:09 PM.