eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/13
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
36,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 008443
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
36,000
Particulars
:
BEING RECEIVED TWOARDS GIA UNDER HRA OF ZP PRESIDENT VIDE BILL NO 54 OF 20-21 AND LETTER NO 17693 DT. 11-11-2020 OF PR AND DW DEPTT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:52:23 AM.
×