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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
02/12/2021
Voucher No
:
SPPF/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
70 - SPECIAL PROBLEM PLAN FUND
13,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
District Treasury
Cheque No
:
1
Cheque Date
:
02/12/2021
Amount (in Rs.)
:
13,000,000
Particulars
:
Received of funds under Special Problem CMO 1st Phase for the year-2021-22 vide S.O no-14306-date-29.11.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:07:05 PM.
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