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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
03/01/2022
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
5,315,285
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39290021905
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,315,285
Particulars
:
Received 15th CFC 2nd Installment untied Grant ZP from PR and DW Department ,Odisha vide letter No-23068 dated31.12.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:06:11 PM.
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