Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 29/07/2020
Voucher No
: XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant: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
: 11864
Cheque Date
: 20/07/2020
Amount (in Rs.) :
10,786,624
Particulars
: fund receipt through online transfer as basis tied grant 1st instalment to Zilla Parishad vide santioned order no. 11864 dated 20.07.2020 of FA-cum-Special Secretary to Govt. PR and DW deptt. Odisha, Bhubaneswar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:41:51 AM.