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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
04/12/2021
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
5S - 5TH SFC
4,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TREASURY
Cheque No
:
1
Cheque Date
:
04/12/2021
Amount (in Rs.)
:
4,000,000
Particulars
:
RECEIVED GRANT FROM PD DRDA TOWARDS 5TH SFC GIA PROVISION OF FACILITY AT GP HEAD QTR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:42:39 PM.
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