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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 :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
25/03/2021
Voucher No
SSDG/2020-21/P/27
Account Head
Expenditure Heads
0049 - Interest Receipts
800 - Other Receipts
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
11,228,846
Particulars
Receipt taken in Account no 1850010072398 instead of 50100283533810
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
1850010072399
Cheque No :
10
Cheque Date :
12/01/2021
11,228,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:04 AM.
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