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 : XV Finance Commission
Voucher Date
: 10/09/2020
Voucher No
: XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
8,988,853
Received In/Deposited In :Bank
Label.BankAcNo
: 39290021905
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 02
Cheque Date
: 10/09/2020
Amount (in Rs.) :
8,988,853
Particulars
: Received Basic Tied Grant 1st Installment to ZP under 15th CFC for
FY 2020-21. vide GO No-12085 dated-27.07.2020 and release order No-11864 dated-20.07.2020 dated-29 .07 .2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:52:59 PM.