Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction : Transfer
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 17/01/2022
Voucher No
: XVFC/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
223,076
Received In/Deposited In :Bank
Label.BankAcNo
: 033101000020839
Voucher Type :
IssueBank Branch Name
: State Bank of India
Cheque No
:
Cheque Date
: 14/01/2022
Amount (in Rs.) :
223,076
Particulars
: GRANTS RECEIVED FROM PD DRDA JAJPUR TOWARDS ZP PROJECT FOR THE YEAR 21-22 NAMELY CONST OF CC ROAD FROM R AND B ROAD TO MATRUMILAYA SCHOOL UNDER CHATIA GP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:45:05 PM.