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/19
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
15,749,682
Received In/Deposited In :Treasury
Label.PDAName
: 8443CD106
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 17170
Cheque Date
: 05/10/2021
Amount (in Rs.) :
15,749,682
Particulars
: Grant received towards Devoulation of fund in favour of Panchayat Samitis of Jharsuguda District under 5th SFC for the financial year 2021-22 2nd Instellement vide GO-Order No-17170 PR DW Dated-05.10.2021 under Scheme ID 102 dated-25.10.2021Award. Vide letter No-10368 dated-05.07.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:39:07 PM.