Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 23/09/2022
Voucher No
: 5THSFC/2022-23/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
36,000
Received In/Deposited In :Treasury
Label.PDAName
: 21
Voucher Type : Direct Transfer
IssueBank Branch Name
: PR DEPARTMENT
Cheque No
: 13
Cheque Date
: 23/09/2022
Amount (in Rs.) :
36,000
Particulars
: Receipt of House rent president Zilla parishad koraput koraput for the year 2022-23 vide Government So No.17001 dated 07-09-2022 od FA cum Spl Secretary PR and DW Deptt BBSR and this office bill No.17 22-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:50:38 AM.