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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/12/2021
Voucher No
SFC/2021-22/P/32
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
16,600
Particulars
BEING PAID TO NS BHOI TOWARDS REL;EASE OF SD DEDUCTED VIDE CR NO. 10#4719-20, 12#4719-20 AND 11#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054701000008209
Cheque No:
Cheque Date :
Letter/Advice No.:
381
Letter/Advice Date :
25/11/2021
BDO HINDOL
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:31 PM.
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