Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : SPECIAL PROBLEM - PLAN FUND
Voucher Date
: 01/06/2022
Voucher No
: SPPF/2022-23/R/1
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
10,100,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 367
Cheque Date
: 11/05/2022
Amount (in Rs.) :
10,100,000
Particulars
: BEING FUNDS RECEIPT FROM PL ACCOUNT OF PD DRDA KHORDA TOWARDS SPF 2019-20 12TH PHASE VIDE LETTER NO. 346-4 DT. 11-01-2022 OF PD DRDA KHORDA AND NO. 367 DT. 07-01-2022 OF JT. DIRECTOR P AND C DEPTT ODISHA BHUBANESWAR IN PL DT. 11-05-2022. TV NO-5 DT. 11-05-2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:24:05 PM.