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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 :
5TH STATE FINANCE COMMISSION
Voucher Date
:
31/03/2023
Voucher No
:
5THSFC/2022-23/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
100,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 08433
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1639
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
100,000,000
Particulars
:
BEING THE AMOUNT RECEIVED TOWARDS GRANT UNDER INNOVATIVE PRACTICES FOR THE YEAR 2022-23 VIDE LETTER NO. 1639 DATED 25.01.2023.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:37:10 AM.
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