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/32
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
34,800
Received In/Deposited In :Treasury
Label.PDAName
: 21
Voucher Type : Direct Transfer
IssueBank Branch Name
: PR DEPTT
Cheque No
: 18
Cheque Date
: 26/11/2021
Amount (in Rs.) :
34,800
Particulars
: RECEIVED FROM GOVERNMENT IN PR DEPTT TOWARDS DA AND SITTING FEES OF ZP MEMBERS OF THE DISTRICT FOR THE PERIOD 1-4-21 TO 31-3-22 SIX SITTING
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:06:11 AM.