Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 02/07/2022
Voucher No
: 5THSFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
23,331,840
Received In/Deposited In :Treasury
Label.PDAName
: 8443SFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY
Cheque No
: 123
Cheque Date
: 02/07/2022
Amount (in Rs.) :
23,331,840
Particulars
: RECEIVED GRANT-IN-AIDFRM GOVT. IN PR AND DW DEPTT. TOWARDS MAINTENANCE OF PRIMARY SCHOOL BUILDING UNDER 5TH SFC FOR THE YEAR 202-23 VIDE G.O NO-11124 DT.21.06.2022 , ID NO-13.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:47:10 PM.