Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 18/03/2021
Voucher No
: 5THSFC/2020-21/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
15,600
Received In/Deposited In :Treasury
Label.PDAName
: SP5THSFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury Subarnapur
Cheque No
: 31
Cheque Date
: 18/03/2021
Amount (in Rs.) :
15,600
Particulars
: fund receipt on drawal of GIA bill no. 31 of 2020-21 towards Daily allowance and sitting fees of Zilla Parishad Members for the period from 01.040.2020 to 31.03.2021 as per sanctioned order no. 16648 dated 27.10.2020 of F.A.-cum-Special Secretary to Govt. in PR and DW deptt Odisha Bhubaneswar.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:24:28 PM.