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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Type Of Transaction
:
Transfer
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
10/10/2022
Voucher No
:
5THSFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
1,948,896
Received In/Deposited In
:
Treasury
Label.PDAName
: 102
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
DISTRICT TREASURY SAMBALPUR
Cheque No
:
01
Cheque Date
:
08/09/2022
Amount (in Rs.)
:
1,948,896
Particulars
:
Received funds towards all weather connectivity under 5th SFC for 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:04:42 AM.
×