Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 26/08/2022
Voucher No
: 5THSFC/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
512,160
Received In/Deposited In :Treasury
Label.PDAName
: 21
Voucher Type : Direct Transfer
IssueBank Branch Name
: STATE GOVT
Cheque No
: 10
Cheque Date
: 26/08/2022
Amount (in Rs.) :
512,160
Particulars
: RECEIPT OF POL AND HIRE CHARGES OF VEHICLE USED BY PRESIDENT ZILLA PARISHAD KORAPUT FOR THE PERIOD FROM 1-4-22 TO 31-3-23 VIDE BILL NO 14 22-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:20:43 AM.