Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : SPECIAL PROBLEM - PLAN FUND
Voucher Date
: 15/03/2023
Voucher No
: SPPF/2022-23/R/3
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
5,500,000
Received In/Deposited In :Treasury
Label.PDAName
: 0008443
Voucher Type : Letter/Advice
IssueBank Branch Name
: TREASURY
Cheque No
: 1115
Cheque Date
: 19/01/2023
Amount (in Rs.) :
5,500,000
Particulars
: BEING THE AMOUNT RECEIVED FROM FA-CUM-SPL. SECRETARY TO GOVT. , PALANNING AND CO-ORDINATION DEPTT, ODISHA TOWARDS GRANT UNDER SPECIAL PROBLEM FUND 9th PHASE VIDE LETTER NO. 1115 DATED 19.01.2023 AND BILL NO. 106 URING THE YEAR 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:20:26 AM.