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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
01/04/2021
Voucher No
:
5THSFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:0049 - Interest Receipts
800 - Other Receipts
5S - 5TH SFC
418,628
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30745303696
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI PARALAKHEMUNDI
Cheque No
:
0
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
418,628
Particulars
:
CORRECTED TOWARDS AMOUNT WRONGLY DEDUCTED FROM SBI AC NO.30745303696 INSTEAD OF UTBI AC NO.1663010008716 VIDE VR.NO.P-17 DTD.01.02.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:47:56 AM.
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