Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 19/08/2021
Voucher No
: 5THSFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
11,500,000
Received In/Deposited In :Treasury
Label.PDAName
: 245
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 13239
Cheque Date
: 12/08/2021
Amount (in Rs.) :
11,500,000
Particulars
: GIA received towards provision of facilities at GP headquarters -1st instalment under 5th SFC for 2021-22 vide So No-13239 Dt. 12.08.2021 of PR and DW Deptt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:42:06 PM.