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 : SPECIAL PROBLEM - PLAN FUND
Voucher Date
: 30/01/2021
Voucher No
: SPPF/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
70 - SPECIAL PROBLEM PLAN FUND
14,174,000
Received In/Deposited In :Treasury
Label.PDAName
: SP01
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury Subarnapur
Cheque No
: 4
Cheque Date
: 30/01/2021
Amount (in Rs.) :
14,174,000
Particulars
: Fund receipt on drawal of GIA bill no. 04 of 2020-21 towards GIA under Special problem fund as per sanctioned order no. 517 dated 12.01.2021 of FA-cum-Additional Secretary to Govt. Planning and convergence deptt. Odisha Bhubaneswar.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:44:06 PM.