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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/02/2023
Voucher No
4THSFC/2022-23/P/78
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
25,350
Particulars
PAID TO DIPAK KU. BEHERA JE TOWARDS SD IN 5 NOS.CR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010310895
Cheque No:
Cheque Date :
Letter/Advice No.:
302009
Letter/Advice Date :
04/02/2023
25,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:01 AM.
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