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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
01/12/2020
Voucher No
:
5THSFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
36,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443CivilDeposit
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5
Cheque Date
:
01/12/2020
Amount (in Rs.)
:
36,000
Particulars
:
RECEIVED GIA FROM GOVT. TOWARDS HRA TO PRESIDENT OF ZP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:12:39 PM.
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