eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
5,801
Particulars
PAID TO TAHASILDAR GHATGAON TOWARDS ROYALITY UNDER CONST CC ROAD AT KUNDAPITHA RENGALBED NAIK SAHI BADAJAMPOSI CR P 5 SFC -21-22 ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
32231
Letter/Advice Date :
07/10/2021
TAHASILDAR GHATGAON
5,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:03 AM.
×