Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 08/11/2021
Voucher No
: 5THSFC/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
7,600,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443CivilDeposit
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 8.11.21
Cheque Date
: 08/11/2021
Amount (in Rs.) :
7,600,000
Particulars
: Received from Govt on dt. 04.9.2021 in account head 110- GIA infrastructure for banking facilities under 5th SFC during the year 2021-22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:08:16 AM.