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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
SFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
8,383
Particulars
PAID TO TDR NND TOWARDS ROYALTY AS WRONGLY TRANSFERED TO SFC AC FROM XVFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28490110004265
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
31/03/2022
8,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:03 AM.
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