Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 01/02/2022
Voucher No
: 5THSFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
89,116,580
Received In/Deposited In :Treasury
Label.PDAName
: 8443CD106
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 01/02/2022
Amount (in Rs.) :
89,116,580
Particulars
: The Opening Balance as on dated 01.04.2021 taken as Rs.14571650 towards devolution of funds for the FY-2020-21 .whereas it should be (Rs.14571650+Rs.89116580=103688230)as per Cashbook.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:20:43 AM.