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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/02/2021
Voucher No
SFC/2020-21/P/29
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
6,976,794
Particulars
DOUBLE GIA RECEIVED IN CASH BOOK ON DT 25.05.2018 WHICH HAVE ALREADY BEEN TAKEN TO CASH BOOK IN THE FY 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32987994525
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1242
Letter/Advice Date :
10/02/2021
6,976,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:15 PM.
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