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
:
30/11/2021
Voucher No
:
5THSFC/2021-22/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
1,789,007
Received In/Deposited In
:
Treasury
Label.PDAName
: 08433
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
19955
Cheque Date
:
17/11/2021
Amount (in Rs.)
:
1,789,007
Particulars
:
BEING THE AMOUNT RECEIVED THROUGH ONLINE VIDE LT NO 19955 DT 17.11.21 FROM FA CUM SPL SECY PR AND DW DEPTT YEAR 21-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:08:21 AM.
×