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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/09/2022
Voucher No
SFC/2022-23/P/15
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
51,742
Particulars
PAID TO NAKULA MALLIK TOWARDS RELEASE OF SD FOR CONST OF BDO QUATER BUILDING AT DANAGADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1705010042255
Cheque No:
Cheque Date :
Letter/Advice No.:
4257
Letter/Advice Date :
16/09/2022
SD
51,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:23 PM.
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