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 : FLOOD DAMAGE RESTORATION
Voucher Date
: 31/03/2023
Voucher No
: FDR/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
FLOOD DAMAGE RESTORATION:1601 - Grants-in-aid
102 - Grants from State Governemt
47 - FLOOD DAMAGE RESTORATION
1,734,800
Received In/Deposited In :Bank
Label.BankAcNo
: 198501000294
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 25680
Cheque Date
: 31/03/2023
Amount (in Rs.) :
1,734,800
Particulars
: BEING THE AMOUNT RECEIVED FROM SPL. SECRETARY TO GOVT., PR AND DW DEPTT, ODISHA TOWARDS REPAIR AND RESTORATION OF PUBLIC PROPERTIES DAMAGED DUE TO FLOOD AND HEAVY RAIN, 2022 VIDE LETTER NO. 25680 DATED 27.12.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:01:46 AM.