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
: 28/10/2021
Voucher No
: 5THSFC/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
7,499,520
Received In/Deposited In :Treasury
Label.PDAName
: 245
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 17521
Cheque Date
: 08/10/2021
Amount (in Rs.) :
7,499,520
Particulars
: GIA received towards maint. of Primary school building 2nd instalment under 5th SFC 2021-22 vide So No-17521 Dt. 08.10.2021 of PR and DW Deptt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:34:13 PM.