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
: 24/02/2021
Voucher No
: 5THSFC/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
9,000,000
Received In/Deposited In :Treasury
Label.PDAName
: SP5THSFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury Subarnapur
Cheque No
: 25
Cheque Date
: 24/02/2021
Amount (in Rs.) :
9,000,000
Particulars
: fund receipt on drawal of GIA bill no. 25 of 2020-21 towards maintenance and improvement of road infrastructure out of MV tax under 5th SFC account as per sanction order no. 2966 dated 11.02.2021 of FA-cum-Special Secretary to Govt.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:45:39 AM.