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/7
Account Head
Amount (in Rs.)
Expenditure Heads
STATE FINANCE COMMISSION:1601 - Grants-in-aid
102 - Grants from State Governemt
52 - State Finance Commission
2,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 01
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 100
Cheque Date
: 02/03/2021
Amount (in Rs.) :
2,000,000
Particulars
: RECEIVED RS.2000000.00 FROM EXECUTIVE OFFICER,ZILLA PARISHAD,JAGATSINGHPUR TOWARDS SFC GRANT FOR MAINTAINANCE OF CAPITAL ASSETS FOR THE YEAR-2020-21 VIDE LETTER NO.100 DTD. 09.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:18:44 PM.