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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
06/01/2021
Voucher No
:
5THSFC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
40,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443CivilDeposit
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8
Cheque Date
:
06/01/2021
Amount (in Rs.)
:
40,000
Particulars
:
RECEIVED GIA FROM GOVT. TOWARDS MISC. EXPENDITURE OF ZP.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:48:51 PM.
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