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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/31
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
525,000
Particulars
FUNDS TRANSFER TO 21 NOS OF GPS ON DT 13.01.2019 VIDE CH NO 407582 TOWARDS THE PEETHA PROGRAMME RECONCILLIATION
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.:
1443
Letter/Advice Date :
10/02/2021
525,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:44 PM.
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