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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Biraramachandrpur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
18,578
Particulars
DUE WRONG HEAD R-2 VOUCHER CANCELLED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
32409671876
Cheque No :
2
Cheque Date :
16/04/2021
18,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:30:21 PM.
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