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/21
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
20,400,310
Received In/Deposited In :Treasury
Label.PDAName
: 008443
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 70
Cheque Date
: 04/02/2021
Amount (in Rs.) :
20,400,310
Particulars
: BEING RECEIVED TOWARDS ALLOTMENT UNDER 5TH SFC - DEVOLUTION TO ZILLA PARISHAD - 2ND INSTALLMENT VIDE BILL NO 70 OF 20-21 AND LETTER NO 1132 DT. 19-01-2021 OF PR AND DW DEPTT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:10:37 AM.