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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
:
Transfer
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/12/2022
Voucher No
:
XVFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
564,436
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39318215942
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
25/12/2022
Amount (in Rs.)
:
564,436
Particulars
:
RECEIVED FROM CDO, ZP, JAJPUR TOWARDS UNTIED GRANTS FOR 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:33:53 PM.
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