Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 15/03/2023
Voucher No
: 5THSFC/2022-23/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
3,790,000
Received In/Deposited In :Treasury
Label.PDAName
: 21
Voucher Type : Direct Transfer
IssueBank Branch Name
: PR DEPTT
Cheque No
: 3
Cheque Date
: 15/03/2023
Amount (in Rs.) :
3,790,000
Particulars
: RECEIVED THROUGH IFMS FROM PR AND DW DETT VIDE SACNTION ORDER NO 5207 DATED 9-3-23 AND TV NO 324 DATED 15-3-2023 TOWARDS NON SALARY OF ZP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:45:46 PM.