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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 :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Othaka
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
5S - 5TH SFC
Amount (in Rs.)
17,579
Particulars
FUND TRANSFERRED TO 4TH SFC AC ON DT.24.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
32543181796
Cheque No :
1
Cheque Date :
25/12/2021
17,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:50:46 AM.
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