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/19
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
439,375
Received In/Deposited In :Treasury
Label.PDAName
: 008443
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
439,375
Particulars
: BEING RECEIVED TWOARDS GIA UNDER SALARY OF PA TO ZP PRESIDENT VIDE BILL NO 44 OF 20-21 AND LETTER NO 15745 DT. 08.10.2020 OF PR AND DW DEPTT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:13:06 AM.