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 : 5TH STATE FINANCE COMMISSION
Voucher Date
: 21/01/2023
Voucher No
: 5THSFC/2022-23/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
14,571,650
Received In/Deposited In :Treasury
Label.PDAName
: 08433
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 24926
Cheque Date
: 19/12/2022
Amount (in Rs.) :
14,571,650
Particulars
: BEING THE AMOUNT RECEIVED FROM FA-CUM-SPL. SECRETARY TO GOVT., PR AND DW DEPTT., ODISHA TOWARDS GRANT UNDER 5TH SFC DEVOLUTION FUND ZP SHARE 2ND INSTALLMENT FOR THE YEAR 2022-23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:11:30 AM.