Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : SPECIAL PROBLEM - PLAN FUND
Voucher Date
: 02/02/2023
Voucher No
: SPPF/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
70 - SPECIAL PROBLEM PLAN FUND
12,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10722635142
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY
Cheque No
: 1
Cheque Date
: 02/02/2023
Amount (in Rs.) :
12,000,000
Particulars
: BEING FUNDS RECEIPT TOWARDS CRAETION OF CAPITAL ASSETS UNDER SPF 9TH PHASE DURING THE YEAR 2022-23 VIDE S O NO-202228164714 DT. 19-01-2023 AND ISSUE LETTER NO. 1046 P AND C DT. 19-01-2023 OF FA-CUM-SPL SECY TO GOVT P AND C DEPTT GOVT OF ODISHA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:00:19 PM.