eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
02/02/2021
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
8,743,180
Received In/Deposited In
:
Treasury
Label.PDAName
: SP5THSFC
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
District Treasury Subarnapur
Cheque No
:
18
Cheque Date
:
02/02/2021
Amount (in Rs.)
:
8,743,180
Particulars
:
fund receipt through online on drawal of GIA bill no. 18 of 2020-21 towards devolution of fund to Zilla Parishad 2nd instalments.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:28:16 AM.
×