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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/01/2022
Voucher No
SFC/2021-22/P/15
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
7,500
Particulars
PAID TO PRAMOD KUMAR PANIGRAHI , GPEO TOWARDS RELEASE OF SD FOR THE WORK REPAIRING AND MAINTAINANCE OF GOVT RESIDENTIAL QUARTER NO - 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84011707375
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
07/01/2022
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:28 AM.
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