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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
08/12/2021
Voucher No
SDPF/2021-22/P/5
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
77 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
19,000,000
Particulars
As the voucher submitted by Cash section wrongly hence to adjust the amount this voucher has been generated
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type:Treasury PD Account
Account No.:
NRGFIN005
Cheque No:
6
Cheque Date:
06/12/2021
19,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:02:22 AM.
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