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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/12/2022
Voucher No
4THSFC/2022-23/P/54
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
19,597
Particulars
PAID TO SRI B.PATI ,H.SAHU AND PRADEEP KUMAR PATRA,JE-CUM-EXECUTANT TOWARDS RELEASED OF SD AMOUNT FOR CONSTRUCTION OF STAFF QUARTER AT BLOCK COLONY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010034879921
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
17/12/2022
19,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:04 PM.
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