eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Village Panchayat & Equivalent :
Gholahandi
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/03/2021
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
321,537
Particulars
voucher double entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
35059066623
Cheque No :
1
Cheque Date :
15/09/2020
321,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:45:53 PM.
×