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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 :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/03/2021
Voucher No
SFC/2020-21/P/86
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
52 - State Finance Commission
Amount (in Rs.)
(in Rs.)
25,500
Particulars
RECEIVE OF WRONG ACCOUNT OF SFC SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46600100002422
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
37
Letter/Advice Date :
01/01/1900
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:11 AM.
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