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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/03/2022
Voucher No
SFC/2021-22/P/31
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
9,000
Particulars
PAID TO PRAKSH NAYAK PEO TOWARDS CONST OF CC ROAD FROM RD ROAD TO MOBARKPUR VIA- PARIDA SAHI ROAD VIDE CR NO 23-19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.:
049596
Letter/Advice Date :
04/03/2022
SECURITY DEPOSIT
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:48 AM.
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