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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 :
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
:
16/03/2023
Voucher No
:
SDPF/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL DEVELOPMENT PROGRAMME FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
38,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 21
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
P AND C DEPTT
Cheque No
:
10
Cheque Date
:
16/03/2023
Amount (in Rs.)
:
38,000,000
Particulars
:
RECEIVED FROM DIST TREASURY FROM P AND C DEPTT UNDER SPECIAL PROBLEM FUND 14TH PHASE FOR 22-23 VIDE ORDER 4364 DATED 2-3-2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:57:02 AM.
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