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/19
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
34,800
Received In/Deposited In :Treasury
Label.PDAName
: 21
Voucher Type : Direct Transfer
IssueBank Branch Name
: PR DEPARTMENT
Cheque No
: 14
Cheque Date
: 23/09/2022
Amount (in Rs.) :
34,800
Particulars
: Receipt of DA and sitting fees of president vice president and all ZP member of zilla parishad koraput for the year 2022 23 for the period from 01.04.2022 to 31.03.2023 vide government S.O No.17002 dated 07.09.2022 of FA cum Spl-Secretary PR DW department BBSR and this office Bill No.18-22-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:19:21 AM.