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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/08/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
504.8
Particulars
AN AMOUNT OF RS 504.80 HAS BEEN TAKEN AS PAYMENT AS SUGGESTED BY LFA IN HALF MARGIN MEMO NO 6-LFA DTD. 5.8.21 ON THE ACCOUNTS FOR THE YR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4795000100028749
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2251
Letter/Advice Date :
26/08/2021
504.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:37 AM.
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