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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/19
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
7,285,825
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443CD106
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
19
Cheque Date
:
02/01/2023
Amount (in Rs.)
:
7,285,825
Particulars
:
DEVOULATION OF FUND ZP SHARE 2ND INSTELMENT FOR THE FY-2022-23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:25:07 PM.
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