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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 :
Bidyadharapur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
11,827
Particulars
RECEIVED IN WRONG HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
32438669535
Cheque No :
4
Cheque Date :
30/04/2021
11,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:23 PM.
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