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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Balapur
Type Of Transaction
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
643,074
Particulars
AMOUNT OF RS 648610 RECEIVED AS OB IN WRONG HEAD OF COMPONENT GIA INSTEAD OF NON CFC-SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
32409656938
Cheque No :
Cheque Date :
01/01/1900
643,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:03:20 AM.
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