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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 :
Kakat Pur
Village Panchayat & Equivalent :
Kotakana
Type Of Transaction
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/06/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
Amount (in Rs.)
466,203
Particulars
CANCELLATION OF OB FROM DEVOLUTION TO GRANT-IN-AID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
32510027163
Cheque No :
Cheque Date :
01/01/1900
466,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:14:29 AM.
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