Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction :
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 03/01/2022
Voucher No
: XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
8,504,456
Received In/Deposited In :Bank
Label.BankAcNo
: 3812346300
Voucher Type :
IssueBank Branch Name
: Central Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
8,504,456
Particulars
: - BEING THE FUNDS RECEIVED FROM PR AND DW DEPTT VIDE LETTER NO. 23059–PR #38 DW, DTD.31.12.2021 TOWARDS SANCTION OF 15th FC BASIC (UNTIED) GRANT 2nd INSTALLMENT FOR THE FY 2021-22 TO ZP, JAGATSINGHPUR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:35:10 PM.