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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/10/2022
Voucher No
4THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
61,484
Particulars
AMOUNT BOOKED TOWARDS FOR RECONCILIATION AS rS. 61484 HAS BEEN TAKEN IN TO CB R2-DT. 31.03.2022. IT IS AGAIN TAKEN VIDE VR NO. 8 DT. 01.07.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000127
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
26/10/2022
61,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:01 AM.
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