Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 18/09/2021
Voucher No
: 5THSFC/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
NON CFC/SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
300,000
Received In/Deposited In :Treasury
Label.PDAName
: 245
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 7562
Cheque Date
: 27/04/2021
Amount (in Rs.) :
300,000
Particulars
: GIA received towards repair and Maint. of Non-Residential Building under 5th SFC for 2020-21 vide So No-7562 Dt. 27.04.2021 of PR and DW Deptt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:44:53 PM.