Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : STATE FINANCE COMMISSION
Voucher Date
: 30/03/2022
Voucher No
: SFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
STATE FINANCE COMMISSION:1601 - Grants-in-aid
102 - Grants from State Governemt
52 - State Finance Commission
147,660
Received In/Deposited In :Bank
Label.BankAcNo
: 30744345913
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 30/03/2022
Amount (in Rs.) :
147,660
Particulars
: Received from Luhapank Gp of Rairakhol Block Ardabahal GP of Kuchinda Block towards GP contribution for installation of Street Light for the year 2018-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:46:50 PM.