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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
05/07/2022
Voucher No
:
5THSFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
13,426,716
Received In/Deposited In
:
Treasury
Label.PDAName
: ZP8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12
Cheque Date
:
05/07/2022
Amount (in Rs.)
:
13,426,716
Particulars
:
All Weather Connectivity for the year 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:47:52 AM.
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