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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Village Panchayat & Equivalent :
Chitri
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
1,468,257
Particulars
THIS AMOUNT IS TRANSFRED PREVIOUSLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
0327104000056072
Cheque No :
Cheque Date :
01/01/1900
1,468,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:41:24 AM.
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