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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 :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/02/2022
Voucher No
SFC/2021-22/P/45
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
8,000
Particulars
BEING PAID TO M K NAIK TOWARDS RELEASE OF SD DEDUCTED VIDE CR NO. 27, 30 OF 2016-17 AND 31, 26 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11624705514
Cheque No:
Cheque Date :
Letter/Advice No.:
498
Letter/Advice Date :
07/02/2022
BDO HINDOL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:48 AM.
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