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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Teterkela
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
125,000
Particulars
wrongly booked
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
32645494590
Cheque No :
221020
Cheque Date :
14/03/2021
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:34:35 PM.
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