Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 22/12/2021
Voucher No
: 5THSFC/2021-22/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
NON CFC/SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 245
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 21336
Cheque Date
: 06/12/2021
Amount (in Rs.) :
1,000,000
Particulars
: GIA received towards repair and Maint. of boundary wall of Jamankira block under 5th SFC Repair and maint. of residential building vide So No-21336 Dt. 06.12.2021 of PR and DW Deptt.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:38:57 PM.