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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 :
Mayurbhanj
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
30/03/2023
Voucher No
:
5THSFC/2022-23/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
3,330,560
Received In/Deposited In
:
Treasury
Label.PDAName
: M78
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
18
Cheque Date
:
30/03/2023
Amount (in Rs.)
:
3,330,560
Particulars
:
THE ABOVE AMOUNT HAS BEEN RECEIVED FROM GOVT UNDER SCHEME ID 113 FOR 5TH SFC FOR JULY 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:00:39 AM.
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