Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : SPECIAL PROBLEM - PLAN FUND
Voucher Date
: 21/01/2023
Voucher No
: SPPF/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
70 - SPECIAL PROBLEM PLAN FUND
30,944,000
Received In/Deposited In :Treasury
Label.PDAName
: 0008443
Voucher Type : Letter/Advice
IssueBank Branch Name
: TREASURY
Cheque No
: 15719
Cheque Date
: 21/01/2023
Amount (in Rs.) :
30,944,000
Particulars
: BEING THE AMOUNT RECEIVED FROM FA-CUM-SPL. SECRETARY TO GOVT., PLANNING AND CONVERGENCE DEPTT., ODISHA TOWARDS GRANT UNDER SPECIAL PROBLEM FUND, 5TH PHASE DURING 2022-23 VIDE BILL NO. 82 0F 2022-23 AND TV NO. 37 DATED 30.11.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:39:25 PM.