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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/02/2022
Voucher No
SFC/2021-22/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
5,736
Particulars
BEING THE AMOUNT PAID TO RBI TOWARDS GST IN REPAIR #38 MAINT OF ROAD #38 BRIDGE AT SENEDA MUNDASAHI VIDE CR NO.02#475TH SFC GIA #472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32318417371
Cheque No:
Cheque Date :
Letter/Advice No.:
4463
Letter/Advice Date :
02/02/2022
5,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:56 AM.
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