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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
6,057
Particulars
PAID TO TUSAR RANJAN SETHI TOWARDS RELEASE OF SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4796000100063626
Cheque No:
Cheque Date :
Letter/Advice No.:
1635
Letter/Advice Date :
18/05/2022
6,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:03 AM.
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