Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 04/02/2021
Voucher No
: 5THSFC/2020-21/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
64,008,323
Received In/Deposited In :Treasury
Label.PDAName
: 008443
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 69
Cheque Date
: 04/02/2021
Amount (in Rs.) :
64,008,323
Particulars
: BEING RECEIVED TWOARDS ALLOTMENT UNDER 5TH SFC - DEVOLUTION TO PANCHAYAT SAMITI - 2ND INSTALLMENT VIDE BILL NO 69 OF 20-21 AND LETTER NO 1125 DT. 19-01-2021 OF PR AND DW DEPTT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:32:30 PM.