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 : 5TH STATE FINANCE COMMISSION
Voucher Date
: 13/07/2022
Voucher No
: 5THSFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
16,665,600
Received In/Deposited In :Treasury
Label.PDAName
: 08433
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 11124
Cheque Date
: 13/07/2022
Amount (in Rs.) :
16,665,600
Particulars
: BEING THE AMOUNT RECEIVED FROM FA-CUM-SPL. SECY, PR AND DW DEPTT, ODISHA TOWARDS MAINTENANCE OF PRY. SCHOOL BUILDING FOR 2022-23 VIDE LETTER NO. 11124 DATED 27.06.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:23:17 AM.