Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 29/10/2021
Voucher No
: 5THSFC/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
9,000,000
Received In/Deposited In :Treasury
Label.PDAName
: SP5THSFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: State Treasury Bhubaneswar
Cheque No
: 17531
Cheque Date
: 08/10/2021
Amount (in Rs.) :
9,000,000
Particulars
: Fund receipt on transfer from PR AND DW Deptt. Odisha into pl ACCOUNT Zilla Parishad, Subarnapur towards provision of facilities at GP heaDQUARTER UNDER 5TH sfc AWARD during the financial year 2021-22 as per sanctioned order no. 17531 dated 08.10.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:27:47 AM.