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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
:
Direct
Scheme/Own Resources :
STATE FINANCE COMMISSION
Voucher Date
:
02/03/2021
Voucher No
:
SFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
STATE FINANCE COMMISSION:1601 - Grants-in-aid
102 - Grants from State Governemt
52 - State Finance Commission
1,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 01
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
96
Cheque Date
:
02/03/2021
Amount (in Rs.)
:
1,500,000
Particulars
:
RECEIVED RS.1500000.00 FROM EXECUTIVE OFFICER,ZILLA PARISHAD,JAGATSINGHPUR TOWARDS SFC GRANT 1ST PHASE VIDE LETTER NO.96 DTD. 09.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:56:31 PM.
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