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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/02/2023
Voucher No
SFC/2022-23/P/20
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
30,649
Particulars
PAID TO BM UCO BANK TIHIDI TO MAKE RTGS IN FAVOUR OF OB AND OCWW BOARD BBSR TOWARDS DEPOSIT OF CESS FROM 07-04-2022 TO 26-12-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06000110074381
Cheque No:
Cheque Date :
Letter/Advice No.:
277
Letter/Advice Date :
20/02/2023
30,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:53 AM.
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