Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
: 13/07/2022
Voucher No
: SDPF/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL DEVELOPMENT PROGRAMME FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
536,763
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI ADB SADHEIPALI SNG
Cheque No
: 939129
Cheque Date
: 31/05/2022
Amount (in Rs.) :
536,763
Particulars
: BEING AMOUNT RECEIPT TOWARDS UNUTILIZED INTEREST AMOUNT UNDER SDP 2014-15 REFUNDED BY RMC VIDE DD NO. 939129 DT. 31-05-2022 LT NO. 7186 DT. 31-05-2022 OF RMC DEPOSITED IN PL ACCOUNT -SCHEME ID1 ON DT. 13-07-2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:54:36 PM.