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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Village Panchayat & Equivalent :
Jarkani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/03/2022
Voucher No
SFC/2021-22/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
77,979
Particulars
BEING AMOUNT OF Rs.77979 RETURNED TO GOVT TOWARDS STREET LIGHT ON Dt.26-11-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546010110005416
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/11/2021
77,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:49:21 PM.
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