Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 08/09/2020
Voucher No
: 5THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND: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 Office Subarnapur
Cheque No
: 4
Cheque Date
: 28/08/2020
Amount (in Rs.) :
8,743,180
Particulars
: fund receipt on drawal of GIA bill no. 04 of 2020-21 as per sanctioned order no. 12786 dated 14.08.2020 of FA-Cum-Special Secretary to Govt. PR and DW Dept. Odisha towards devolution of fund in Zilla Parishad under 5th SFC for the financial year 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:38:03 PM.