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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 :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Sankarpur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
Amount (in Rs.)
(in Rs.)
460,700.5
Particulars
BEING THE AMT WRONGLY ENTERED IN 14TH FC INSTEAD OF 5TH SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
30727893303
Cheque No :
1234
Cheque Date :
03/05/2021
460,700.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:51:29 AM.
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