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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/78
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,457,166
Particulars
RECEIPT TAKEN WITH OUT ANY RECEIPT VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type:Treasury PD Account
Account No.:
ANGPRD807
Cheque No:
8448254
Cheque Date:
07/08/2021
1,457,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:21:10 PM.
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