eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
01/03/2023
Voucher No
:
5THSFC/2022-23/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
5,761,025
Received In/Deposited In
:
Treasury
Label.PDAName
: 8
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TREASURY
Cheque No
:
0033
Cheque Date
:
01/03/2023
Amount (in Rs.)
:
5,761,025
Particulars
:
5th SFC LED STREET LIGHT Grant FY 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:45:21 AM.
×