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/9
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
9,999,360
Received In/Deposited In :Treasury
Label.PDAName
: SP5THSFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury Subarnapur
Cheque No
: 15
Cheque Date
: 28/01/2021
Amount (in Rs.) :
9,999,360
Particulars
: Fund receipt on drawal of GIA bill no. 15 of 2020-21 towards maintenance of Primary School Buildings under 5th SFC Award as per sanctioned order no. 19600 dated 10.12.2020 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 01:42:24 AM.