Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 31/03/2022
Voucher No
: 5THSFC/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
162,637
Received In/Deposited In :Treasury
Label.PDAName
: 8448
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
162,637
Particulars
: RECEIVED GRANT OF Repair #38 Maintenance of Non-Residential Building FOR THE YEAR 2021-22 IN PL ACCOUNT NO.8448 VIDE L.NO.26-DT.07.01.2022 OF EO ZILLA PARISHAD JAJPUR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:31 PM.