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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
30/11/2022
Voucher No
:
5THSFC/2022-23/R/28
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
4,499,680
Received In/Deposited In
:
Treasury
Label.PDAName
: 8
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00028
Cheque Date
:
30/11/2022
Amount (in Rs.)
:
4,499,680
Particulars
:
Fund Received towards maintenance of Primary school building 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:35:16 PM.
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