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
: 31/03/2023
Voucher No
: SPPF/2022-23/R/5
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
100,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 0008443
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY
Cheque No
: 1
Cheque Date
: 31/03/2023
Amount (in Rs.) :
100,000,000
Particulars
: BEING THE AMOUNT RECEIVED FROM FA-CUM-SPL. SECRETARY TO GOVT., PALNNING AND COORDINATION DEPTT, ODISHA TOWARDS SPL. PROBLEM FUND 20TH PHASE FOR THE YEAR 2022-23 VIDE BILL NO. 142 OF 2022-23 AND TV NO. 19 DATED 30.03.2023.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:41:56 PM.