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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Village Panchayat & Equivalent :
Talkundi
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/05/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
401,922
Particulars
cancell received
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010050223888
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31
Letter/Advice Date :
01/01/1900
401,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:43:40 AM.
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