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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/08/2022
Voucher No
SFC/2022-23/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
3,000,000
Particulars
THE AMOUNT ERRORNEOUSLY TAKEN AS RECEIVED VIDE VOUCHER NO. R-07#472020-21, NOW BEING RECTIFIED FOR NECESSARY REGULARISATION OF CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32419743660
Cheque No:
Cheque Date :
Letter/Advice No.:
XX
Letter/Advice Date :
02/08/2022
3,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:00:48 AM.
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