Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction :
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 24/03/2022
Voucher No
: XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
12,756,680
Received In/Deposited In :Bank
Label.BankAcNo
: 3812346300
Voucher Type :
IssueBank Branch Name
: Central Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
12,756,680
Particulars
: BEING THE FUNDS RECEIVED FROM PR AND DW DEPTT VIDE LETTER NO. 5082–PR #38 DW, DTD.22.03.2022 TOWARDS SANCTION OF 15th FC BASIC (TIED) 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 07:31:48 PM.