Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 03/08/2022
Voucher No
: 5THSFC/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
1,095,300
Received In/Deposited In :Treasury
Label.PDAName
: 08433
Voucher Type : Direct Transfer
IssueBank Branch Name
: PL ACCOUNT
Cheque No
: 1
Cheque Date
: 03/08/2022
Amount (in Rs.) :
1,095,300
Particulars
: BEING THE AMOUNT RECEIVED FROM FA-CUM-SPL. SECY TO GOVT, PR AND DW DEPTT., ODISHA TOWARDS REPAIR AND MAINTENANCE OF NON-RESIDENTIAL BUILDING FOR THEYEAR 2022-23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:00:56 AM.