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/22
Account Head
Amount (in Rs.)
Expenditure Heads
NON CFC/SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
83,721,500
Received In/Deposited In :Treasury
Label.PDAName
: 08433
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 3540
Cheque Date
: 31/03/2023
Amount (in Rs.) :
83,721,500
Particulars
: BEING THBE AMOUNT RECEIVED FROM FA-CUM-SPL. SECRETARY TO GOVT., PR AND DW DEPTT., ODISHA TOWARDS REPAIR AND MAINTENANCE OF ROADS AND BRIDGES UNDER 5TH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:32:58 AM.