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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
5TH STATE FINANCE COMMISSION
Voucher Date
:
29/03/2022
Voucher No
:
5THSFC/2021-22/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
DEVOLUTION OF FUND:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC
489,150
Received In/Deposited In
:
Treasury
Label.PDAName
: 08433
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PL A#47C
Cheque No
:
32457
Cheque Date
:
29/03/2022
Amount (in Rs.)
:
489,150
Particulars
:
BEING THE AMOUNT REFUNDED TO TREASURY ACCOUNT , WHICH IS WRONGLY PAYMENT UNDER 5TH SFC INSTAED OF 4TH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:24:13 PM.
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