eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
01/10/2021
Voucher No
:
SPPF/2021-22/R/4
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
22,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4706
Cheque Date
:
01/10/2021
Amount (in Rs.)
:
22,500,000
Particulars
:
GIA RECEIVED FROM P AND C DEPATT. VIDE LETTER NO.4706 DT.31.03.2021 HAS NOT TAKEN INTO CASH BOOK DURING 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:45:11 AM.
×