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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
26/11/2021
Voucher No
:
5THSFC/2021-22/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
4,151,644
Received In/Deposited In
:
Treasury
Label.PDAName
: 21
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PR DEPTT
Cheque No
:
14
Cheque Date
:
25/11/2021
Amount (in Rs.)
:
4,151,644
Particulars
:
RECEIVED FROM GOVT IN PR AND DW DEPTT THROUGH IFMS TOWARDS REPAIR AND MAINTENANCE OF NON RESIDENTIAL BUILDING 21-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:07:43 PM.
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