Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 09/03/2023
Voucher No
: 5THSFC/2022-23/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
3,250,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443CD106
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 5207
Cheque Date
: 09/03/2023
Amount (in Rs.) :
3,250,000
Particulars
: Received funds towards Non-Salary for erstwhile DRDA, Jharsuguda for the Year 2022-23 vide Letter No.5207 PR DW Deptt. Date 09.03.2023 Under Scheme ID-1 Self Deposit.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:10:33 AM.