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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 :
5TH STATE FINANCE COMMISSION
Voucher Date
:
18/03/2023
Voucher No
:
5THSFC/2022-23/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
12,300,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 21
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PR DEPTT
Cheque No
:
15
Cheque Date
:
18/03/2023
Amount (in Rs.)
:
12,300,000
Particulars
:
RECEIVED FROM PR DEPTT UNDER INNOVATIVE PRACTICE FOR 21-22 THROUGH IFMS VIDE THIS LETER NO 5426 DT 13-3-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:06:08 AM.
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