Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 25/11/2021
Voucher No
: 5THSFC/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
11,501,955
Received In/Deposited In :Treasury
Label.PDAName
: 245
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 19789
Cheque Date
: 16/11/2021
Amount (in Rs.) :
11,501,955
Particulars
: GIA received towards installation of LED street lighting system under 5th SFC for 2021-22 vide So No-19789 dt. 16.11.2021 of PR and DW Deptt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:11:19 PM.