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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
09/09/2021
Voucher No
:
5THSFC/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
NON CFC/SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
13,438,260
Received In/Deposited In
:
Treasury
Label.PDAName
: ZP8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
18
Cheque Date
:
09/09/2021
Amount (in Rs.)
:
13,438,260
Particulars
:
Received from Govt. towards Maintenance of Road and Bridges for the year-2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:32:42 PM.
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