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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
:
02/02/2022
Voucher No
:
5THSFC/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
83,016,580
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443CD106
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
01/01/2022
Amount (in Rs.)
:
83,016,580
Particulars
:
OB on dated01.04.2021 under Grant-in-Aid is 8301680
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:38:33 PM.
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