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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
19/08/2021
Voucher No
:
5THSFC/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
9,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: ZP8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
10
Cheque Date
:
19/08/2021
Amount (in Rs.)
:
9,000,000
Particulars
:
Received from State Govt. towards Provision of Facilities to GP Head Quarter for the year-2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:51:23 PM.
×