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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
22/11/2021
Voucher No
5THSFC/2021-22/P/46
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,645
Particulars
PAID TO ODISHA BUIDLING AND OTHER CONST WORKER WELFARE BOARD BBSR TOWARDS IMPVT OF BLOCK OFFICE BUIDLING AT GHATGAON CR NO-1-SFC R#38M 21-22
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.:
32236
Letter/Advice Date :
22/11/2021
LABOUR DEPTT
1,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:20 PM.
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