Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 31/03/2021
Voucher No
: XVFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
17,977,707
Received In/Deposited In :Bank
Label.BankAcNo
: 39271779906
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 11864
Cheque Date
: 20/07/2020
Amount (in Rs.) :
17,977,707
Particulars
: BEING THE AMOUNT RECEIVED FROM GOVT. VIDE PR DW DEPTT LETTER NO.11864 DT.20.07.2020 TOWARDS 1ST INSTALLMENT BASIC UNTIED GRANT IN FAVOUR OF ZILLA PARISHAD, JAJPUR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:15:12 AM.