Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : 4TH STATE FINANCE SCHEME
Voucher Date
: 01/01/2023
Voucher No
: 4THSFC/2022-23/R/52
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 DEOGARH
Cheque No
: 0
Cheque Date
: 15/11/2022
Amount (in Rs.) :
175,666
Particulars
: BEING AMOUNT RECEIVEDTOWARDS IMPLEMENTATION OF LED STREET LIGHT SYSTEM FOR THE YEAR 2018-19 ,2019-20 AND 2020-21 I.E 2018-19 -RS 72980 , 2019-20-RS-51343 , 2020-21 -RS-51343 FROM CHADHEIMARA GP OF REAMAL BLOCK ON DATED 15.11..2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:22:33 PM.