eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
05/07/2022
Voucher No
:
SPPF/2022-23/R/1
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
19,486,481
Received In/Deposited In
:
Treasury
Label.PDAName
: 0008443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
908056.
Cheque Date
:
05/07/2022
Amount (in Rs.)
:
19,486,481
Particulars
:
BEING THE AMOUNT RECEIVED FROM S.E. R AND B DIVISION, IV BHUBANESWAR TOWARDS GRANT UNDER SPL. PROBLEM FUND.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:20:18 AM.
×