eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
01/11/2021
Voucher No
:
5THSFC/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
38,364,610
Received In/Deposited In
:
Treasury
Label.PDAName
: 08433
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PL AC
Cheque No
:
17170
Cheque Date
:
01/11/2021
Amount (in Rs.)
:
38,364,610
Particulars
:
BEING THE AMOUNT RECEIVED FROM FA CUM ADDL SECY PR AND DW DEPTT LT NO 17170 TOWARDS DEVOLUTION FUND PS SHARE 2ND INSTALLMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:26:06 AM.
×