Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
: 09/09/2020
Voucher No
: SDPF/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL DEVELOPMENT PROGRAMME FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - SPECIAL DEVELOPMENT PROGRAMME FUND
10,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443CD106
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 13
Cheque Date
: 09/09/2020
Amount (in Rs.) :
10,000,000
Particulars
: Receipt of Special Development Programme fund for the year 2019-20 sanctioned vide GO-NO-201914600930 dated-02.11.2019 GIA Bill No-13 dated-05.11,.2020 Due to non entry of the voucher for Rs.10000000 in Spl .Development Progrrame Cash Book on 13.11.2019 now the said voucher has been taken in to account in the Cash Book on dated-09.09.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:46:08 PM.