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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
20/01/2021
Voucher No
:
5THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
297,180
Received In/Deposited In
:
Treasury
Label.PDAName
: 008443
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
297,180
Particulars
:
BEING RECEIVED TWOARDS GIA FOR SALARY OF EX-DDB STAFF VIDE BILL NO 15 OF 20-21 AND LETTER NO 8414 DT. 16.05.2020 OF PR AND DW DEPTT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:43:37 AM.
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