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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 :
Baleshwar
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/03/2022
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
375,000
Particulars
TRANSFER OF DEVOLUTION FUNDS TO BLOCK IN FAVOUR OF ZP FOR THE FY 2019-20 ( 3RD INSTALLMENT )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC30752931746
Cheque No:
Cheque Date :
Letter/Advice No.:
149
Letter/Advice Date :
02/07/2021
KHAIRA ( Bank--SFC36789 )
375,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:55 AM.
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