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/19
Account Head
Amount (in Rs.)
Expenditure Heads
NON CFC/SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
1,500,000
Received In/Deposited In :Treasury
Label.PDAName
: 08433
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 25197
Cheque Date
: 22/12/2022
Amount (in Rs.) :
1,500,000
Particulars
: BEING THE AMOUNT RECEIVED FROM FA-CUM-SPL. SECRETARY TO GOVT., PR AND DW DEPTT., ODISHA TOWARDS GRANT FOR REPAIR AND MAINTENANCE OF NON-RESIDENTIAL BUILDING UNDER 5TH SFC FOR THE YEAR 2022-23. 3RD PHASE.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:05:24 PM.