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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/03/2022
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
9,544
Particulars
TRANSFER TO SBI SAMAKHUNTA MISC A#47C NO. 11600032406 TOWARDS EGB MONEY DEDUCTED FROM WORKBILL OF 4TH SFC FROM 19.06.20 TO 18.10.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
296210100007352
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
497
Letter/Advice Date :
10/02/2022
9,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:26:22 AM.
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