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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Anuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/02/2023
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
26,000
Particulars
TRANSFERRED OF HARISHCHANDRA SAHAYATA YOJANA FUNDS FROM 4TH SFC CASH BOOK TO HARISHCHANDRA SAHAYATA YOJANA CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30590836208
Cheque No:
Cheque Date :
Letter/Advice No.:
44585
Letter/Advice Date :
07/02/2023
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:43:28 PM.
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