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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 :
Sukinda
Village Panchayat & Equivalent :
Mangarajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/02/2023
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
29,537
Particulars
THE ABOVE AMOUNT BOOKED AS A EXPENDITURE DUE TO WRONGLY RECEIVED AS A INTEREST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31672
Cheque No:
Cheque Date :
Letter/Advice No.:
2098
Letter/Advice Date :
02/02/2023
29,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:09:06 AM.
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