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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
25/10/2021
Voucher No
:
5THSFC/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
27,869,460
Received In/Deposited In
:
Treasury
Label.PDAName
: 245
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
17170
Cheque Date
:
05/10/2021
Amount (in Rs.)
:
27,869,460
Particulars
:
GIA received towards Devolution grant to PS 2nd Instalment under 5th SFC 2021-22 vide So No-17170 Dt. 05.10.2021 of PR and DW Deptt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:38:26 AM.
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