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
: 17/02/2021
Voucher No
: 5THSFC/2020-21/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
9,287,250
Received In/Deposited In :Treasury
Label.PDAName
: 008443
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 66
Cheque Date
: 17/02/2021
Amount (in Rs.) :
9,287,250
Particulars
: BEING RECEIVED TOWARDS GIA FOR PRESERVATION AND DEVELOPMENT OF WATER BODIES UNDER 5TH SFC VIDE BILL NO 66 OF 20-21 AND LETTER NO 621 DT. 12-01-2021 OF PR AND DW DEPTT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:37:31 AM.