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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
29/03/2022
Voucher No
:
5THSFC/2021-22/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
273,600
Received In/Deposited In
:
Treasury
Label.PDAName
: 08433
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PL A#47C
Cheque No
:
14812
Cheque Date
:
29/03/2022
Amount (in Rs.)
:
273,600
Particulars
:
BEING THE AMOUNT RECEIVED VIDE LT NO 18359 DT 28.10.21 PR AND DW DEPTT VIDE BILL NO 64-21-22 UNDER 5TH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:01:50 PM.
×