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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 :
Nabarangpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
14/03/2023
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
3,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: NRGPRD002
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Nabarangpur Treasury
Cheque No
:
119
Cheque Date
:
14/03/2023
Amount (in Rs.)
:
3,000,000
Particulars
:
received rs.3000000 from FA-CUM-SPECIAL SECRETARY TO GOVERNMENT TOWARDS SPECIAL PROBLEM FUND SPF 16TH PHASE FOR 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:03:48 AM.
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