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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/14
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
8,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: SP5THSFC
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
District Treasury Subarnapur
Cheque No
:
20
Cheque Date
:
02/02/2021
Amount (in Rs.)
:
8,000,000
Particulars
:
Fund receipt on drawal of GIA bill no. 20 of 2020-21 towards fund for development of rural HAATs out of 5th SFC award
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:48:36 PM.
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