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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 :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
31/03/2021
Voucher No
:
SPPF/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
70 - SPECIAL PROBLEM PLAN FUND
60,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 119SPF
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4706
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
60,500,000
Particulars
:
Received GIA fund from Govt. under Special Problem Fund 16th Phase vide letter No-4706 dated-31.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:36:29 PM.
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