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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 :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
SFC/2021-22/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,918
Particulars
FUND RECIEVED TOWARDS INTEREST MONEY ON 25.06.2021 RS 83.00,25.09.2021 RS 08.00,25.12.2021 RS 1776.00 AND 25.03.2022 RS 51.00 IN TOTAL RS 1918.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32354030693
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
31/03/2022
1,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:06 PM.
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