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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/07/2021
Voucher No
SFC/2021-22/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID FOR DIGING OF MEDIUM BORE WELL INSIDE BLOCK CAMPUS REF VOUCHER NO -P -40 2021 AND R -3 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3rdSFC50152027379
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
XXXXXXXXXXX
Letter/Advice Date :
20/07/2021
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:04 AM.
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