Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 30/06/2020
Voucher No
: XVFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
10,786,624
Received In/Deposited In :Bank
Label.BankAcNo
: 4129101003945
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 10332
Cheque Date
: 24/06/2020
Amount (in Rs.) :
10,786,624
Particulars
: fund receipt on through online transfer from FA-cum-Special Secretary to Govt. PR DW DEPTT. Odisha, Bhubaneswar towards basis untied grant 1st instalment under 15th F.C. for the financial year 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:05:33 PM.