eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
02/03/2023
Voucher No
:
5THSFC/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
537,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
1
Cheque Date
:
14/02/2023
Amount (in Rs.)
:
537,000
Particulars
:
RECEIVED IN ID NO.1 DT14-02-2023 TOWARDS 5TH SFC HEALTH
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:30:42 PM.
×