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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Gualipada
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/11/2021
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - State Finance Commission
Amount (in Rs.)
3,812
Particulars
amount rs 3812 already receive on dt 15-09-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32413880841
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
01/01/1900
3,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:13:56 PM.
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