Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 01/11/2022
Voucher No
: 5THSFC/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
5,499,600
Received In/Deposited In :Treasury
Label.PDAName
: 08433
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY
Cheque No
: 1
Cheque Date
: 01/11/2022
Amount (in Rs.) :
5,499,600
Particulars
: BEING THE AMOUNT RECEIVED FROM FA-CUM-SPL. SECRETARY, PR AND DW DEPTT, ODISHA BBSR TOWARDS HONORARIUM OF CHAIRPERSON, VICE CHAIRPERSON AND PS MEMBERS FROM 01.04.2022 TO 31.03.2023.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:53:13 AM.