Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 28/01/2021
Voucher No
: 5THSFC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
40,000
Received In/Deposited In :Treasury
Label.PDAName
: SP5THSFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury Subarnapur
Cheque No
: 14
Cheque Date
: 28/01/2021
Amount (in Rs.) :
40,000
Particulars
: Fund receipt on drawal of GIA bill no. 14 of 2020-21 towards contingent miscellaneous expenditure of office of the President . vice President Zilla Parishad Subarnapur as per sanctioned order no. 20243 dated 21.12.2020 of FA-cum- Special Secretary to Govt. PR DW deptt Odisha
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:58:45 AM.