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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/01/2022
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
2,997,295
Particulars
OB canceled due to transfer of fund to GIA Head. On March-2021, wrongly payment was made from GIA Head instead of Devolution Head under 5th SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type:Treasury PD Account
Account No.:
ZP8443
Cheque No:
Cheque Date:
01/01/1900
2,997,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:52:02 PM.
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