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/4
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
1,579,380
Received In/Deposited In :Treasury
Label.PDAName
: SP5THSFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury Office Subarnapur
Cheque No
: 7
Cheque Date
: 27/10/2020
Amount (in Rs.) :
1,579,380
Particulars
: fund receipt on drawal of GIA bill no. 07 of 2020-21 as per sanctioned order no. 14876 dated 23092020 of FA-Cum-Special Secretary to Govt. PR and DW Dept. Odisha towards payment of honorarium to the Chairperson, Vice-Chairperon and P.S. member for the period from 1.4.20 to 30.09.20 under 5th SFC for the financial year 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:47:50 PM.