Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : STATE FINANCE COMMISSION
Voucher Date
: 22/04/2020
Voucher No
: SFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
STATE FINANCE COMMISSION:1601 - Grants-in-aid
102 - Grants from State Governemt
52 - State Finance Commission
1,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 30744544022
Voucher Type : Direct Transfer
IssueBank Branch Name
: PR DW
Cheque No
: 7
Cheque Date
: 22/04/2020
Amount (in Rs.) :
1,000,000
Particulars
: RECEIVED RS 1000000 TOWARDS REPAIR AND MAINTENANCE OF GOVT RESIDENTIAL QUARTER OF EXECUTIVE OFFICER ZILLA PARISHAD KORAPUT FOR 19-20 UNDER 4TH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:25:17 AM.