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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Harirajpur
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
2,372,970
Particulars
OB CANCELLED DUE TO MISC MATCH OF ONLINE CASH BOOK AND PASS BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
30661281666
Cheque No :
Cheque Date :
01/01/1900
2,372,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:53:48 AM.
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