Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 01/03/2022
Voucher No
: 5THSFC/2021-22/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
253,080
Received In/Deposited In :Treasury
Label.PDAName
: 8443CD106
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 31
Cheque Date
: 10/01/2022
Amount (in Rs.) :
253,080
Particulars
: Grant received towards POL and Hire charges of Vehicle used by the President ,ZP ,Jharsuguda for the period from 01-10-2021 to 31-03-2022 - out of 5th SFC Scheme.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:36:46 AM.