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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 :
Khordha
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
4TH STATE FINANCE SCHEME
Voucher Date
:
08/03/2021
Voucher No
:
4THSFC/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
246,780
Received In/Deposited In
:
Treasury
Label.PDAName
: 0008443
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PL AC
Cheque No
:
101
Cheque Date
:
08/03/2021
Amount (in Rs.)
:
246,780
Particulars
:
BEING THE AMOUNT REFUND TOWARDS WRONG ENTRY IN 4TH SFC INSTEAD OF 5TH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:49:16 PM.
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