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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/04/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO SUKRU SINGH,JE TOWARDS RELEASE OF WITHHELD AMOUNT TOWARDS CONST OF ONE NO OF STAFF QUARTER AT BAHALDA BLOCK ETYPE VIDE CR NO 01-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32679071336
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4134
Letter/Advice Date :
12/04/2021
BAHALDA BLOCK
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:09:55 AM.
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