Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 12/03/2021
Voucher No
: 5THSFC/2020-21/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
18,753,187
Received In/Deposited In :Treasury
Label.PDAName
: A25
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 62
Cheque Date
: 10/03/2021
Amount (in Rs.) :
18,753,187
Particulars
: AMOUNT IS RECEIVED FROM FA-CUM-SPL SECY TO GOVT VIDE ISSUE NO. 3613 DT 22.02.2021 TOWARDS FUND TO PRI FOR INSTALLATION OF LED STRIGHT LIGHTING SYSTEM UNDER 5TH SFC FY 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:46:55 PM.