Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 02/01/2023
Voucher No
: 5THSFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
15,758,964
Received In/Deposited In :Treasury
Label.PDAName
: 8443CD106
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 03
Cheque Date
: 02/01/2023
Amount (in Rs.) :
15,758,964
Particulars
: DEVOLUTION OF FUNDS TO PANCHAYAT SAMITIS UNDER JHARSUGUDA DISTRICT UNDER 5TH SFC FOR FY-2022-23 VIDE LETTER NO-10099 DATED-03.06.2022. 1ST INSTELMENT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:44:27 AM.