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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
31/03/2021
Voucher No
:
5THSFC/2020-21/R/38
Account Head
Amount (in Rs.)
Expenditure Heads
GRANT-IN-AID:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC
134,114
Received In/Deposited In
:
Treasury
Label.PDAName
: 008443
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
134,114
Particulars
:
BEING THE ENTRY MADE TO RECONCILED THE DOUBLE ENTRY MADE IN VR NO P19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:02:59 AM.
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