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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
08/12/2021
Voucher No
:
SPPF/2021-22/R/3
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
1,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
14912
Cheque Date
:
06/12/2021
Amount (in Rs.)
:
1,500,000
Particulars
:
GIA RECEIVED FROM P AND C DEPTT., GOVT OF ODISHA VIDE LNO.14912 DT. 16.12.21 AND CREDITED INTO PL ACCOUNT UNDER SPF
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:39:49 PM.
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