Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : 5TH STATE FINANCE COMMISSION
Voucher Date
: 27/10/2020
Voucher No
: 5THSFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
242,580
Received In/Deposited In :Treasury
Label.PDAName
: SP5THSFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury Office Subarnapur
Cheque No
: 6
Cheque Date
: 27/10/2020
Amount (in Rs.) :
242,580
Particulars
: fund receipt on drawal of GIA bill no. 06 of 2020-21 as per sanctioned order no. 15180 dated 29.09.2020 of FA-Cum-Special Secretary to Govt. PR and DW Dept. Odisha towards POL charges and Hire Charges of vehicle used by the President Zilla Parishad, Subarnapur for the period from 01.04.2020 to 30.09.2020 under 5th SFC for the financial year 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:16:55 PM.