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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/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
2,000
Particulars
BEING AMOUNT PAID TO PRAMOD KU SWAIN , JE TOWARDS RELEASE OF WITHHELD AMOUNT FOR CONST OF MODERN RECORD ROOM BHUBAN PS VIDE CR NO.42#47SFC#472018-19.
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.:
7310
Letter/Advice Date :
02/02/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:31 AM.
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