Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 18/12/2020
Voucher No
: 5THSFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,400,000
Received In/Deposited In :Treasury
Label.PDAName
: A25
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 22
Cheque Date
: 25/11/2020
Amount (in Rs.) :
1,400,000
Particulars
: RECEIVED GIA TOWARDS SANCTION OF FUND FOR REPAIR AND MAINTENANCE OF RESIDENTIAL BUILDING OF ZP PANCHAYAT SAMITI FOR THE YEAR 2020-21 VIDE L. NO 17683 DT 11.11.2020 OF FA-CUM-SPL SECY PR AND DW DEPTT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:14:19 AM.