Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 28/12/2020
Voucher No
: 5THSFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
15,000
Received In/Deposited In :Treasury
Label.PDAName
: SP5THSFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury Subarnapur
Cheque No
: 13
Cheque Date
: 28/12/2020
Amount (in Rs.) :
15,000
Particulars
: fund receipt on drawal of GIA bill no. 13 of 2020-21 as per sanctioned order no. 20135 dated 18.12.2020 of FA-cum-Special Secretary to Govt. PR and DW deptt. Odisha, Bhubaneswar towards travelling allowance of President and Vice president of Zilla Parisad, Subarnapur for the period from 01.04.2020 to 31.03.2021 under 5th SFC award.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:57:32 AM.