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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
12/01/2022
Voucher No
SPPF/2021-22/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
68,736
Particulars
TRANSFERRED FROM SPF DEDUCTION ACCOUNT TO MISC ACCOUNT TOWARDS REPAIR AND RENOVATION OFBLOCK OFFICE MEETING HALL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024521001
Cheque No:
Cheque Date :
Letter/Advice No.:
168
Letter/Advice Date :
12/01/2022
68,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:36 AM.
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