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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 :
Satyabadi
Village Panchayat & Equivalent :
Parajapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/03/2022
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
7,500
Particulars
SD AMOUNT OF RS.7500 REFUNDED TO SHRIDHAR SETHI TOWARDS CON. OF CREMATORIUM PAREKENA BHRAMAN SASAN UNDER PARAJAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33190548486
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
25/03/2022
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:37:48 AM.
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