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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
22/02/2021
Voucher No
:
5THSFC/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
8,600,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443CivilDeposit
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
78
Cheque Date
:
22/02/2021
Amount (in Rs.)
:
8,600,000
Particulars
:
Received from Govt. as GIA and withdrawn vide bill no. 78 , 2020-21 under maintenance & improvement of road 1st installment.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:29:21 PM.
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