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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/07/2022
Voucher No
4THSFC/2022-23/P/14
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
9,423
Particulars
PAID TO N.R.NAIK, GPTA TOWARDS REFUND OF SD MONEY VIDE CR NO. 02#47GIA#4715-16, 09#4717-18 SFC, CR NO. 11#4717-18 SFC #38 06#4717-18 UNDER SFC SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546510110004216
Cheque No:
Cheque Date :
Letter/Advice No.:
2191
Letter/Advice Date :
27/07/2022
9,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:56:52 PM.
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