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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/03/2022
Voucher No
SFC/2021-22/P/25
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
19,189
Particulars
Transfer of Work Contingency amount to the Misc Account of the BDO, K.Nuagaon for the F.Y. 2021-22 (Upto 25.03.2022) under 4th SFC Scheme.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32721187038
Cheque No:
Cheque Date :
Letter/Advice No.:
968
Letter/Advice Date :
28/03/2022
19,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:29 AM.
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