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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 :
Ganjam
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
22/03/2021
Voucher No
:
5THSFC/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
7,248,060
Received In/Deposited In
:
Treasury
Label.PDAName
: G11
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RBI
Cheque No
:
12
Cheque Date
:
22/03/2021
Amount (in Rs.)
:
7,248,060
Particulars
:
Sanction and release of fund for Honorarium to the Chairperson and Vice Chairperson for the F.Y-2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:33:23 PM.
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