Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : 4TH STATE FINANCE SCHEME
Voucher Date
: 02/09/2022
Voucher No
: 4THSFC/2022-23/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
175,666
Received In/Deposited In :Bank
Label.BankAcNo
: 030743831211
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 0
Cheque Date
: 02/07/2022
Amount (in Rs.) :
175,666
Particulars
: BEING AMOUNT RECEIVED FROM PALKUDAR GP OF TILEIBANI BLOCK THROUGH NEFT TOWARDS INSTALLATION OF LED STREET LIGHTS SYSTEM IN DEOGARH DISTRICT FOR THE YEAR 2018-19 ,2019-20 AND 2020-21 ON DATE 02.07.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:40:22 AM.