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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/12/2021
Voucher No
SFC/2021-22/P/23
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
52 - State Finance Commission
Amount (in Rs.)
(in Rs.)
80,773
Particulars
PAYMENT MADE WRONGLY ON DT 5.11.2021 BUT BANK HAS RETURNED THE AMOUNT VIDE VR NO R-9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
535410210000022
Cheque No :
000
Cheque Date :
09/11/2021
80,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:14 PM.
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