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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 :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
15,512
Particulars
DIPOSITED iT FROM WORK BILLOF CONSTRUCTION OF BLOCK OFFICE BUILDING ATBALLIGUDA DT 09.09.2021 CR NO. 01. FY 2020 21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
s29470110129623
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
20/12/2021
15,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:35 AM.
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