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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
31/03/2021
Voucher No
:
5THSFC/2020-21/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
26,200,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 008443
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
26,200,000
Particulars
:
BEING RECEIVED FROM GOVT. TOWARDS GIA FOR MAINTENANCE OF CAPITAL ASSET VIDE LETTER NO 3289 DT. 17.02.2021 AND BILL NO 82 OF 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:25:29 AM.
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