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/37
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
23,331,840
Received In/Deposited In :Treasury
Label.PDAName
: 008443
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
23,331,840
Particulars
: BEING RECEIVED FROM GOVT. TOWARDS GIA FOR REPAIR AND MAINTENANCE OF PRIMARY SCHOOL BUILDING VIDE LETTER NO 19600 DT. 10.12.2020 AND BILL NO 91 OF 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:38:51 AM.