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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/02/2022
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
25,612
Particulars
PAID TO TAHASILDAR, UMERKOTE BY T#47C TO ACCOUNT THROUGH PFMS BEING THE ROYALTY AMOUNT DEDUCTED FROM WORK BILL FOR THE FINANCIAL YEAR 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32464143965
Cheque No:
Cheque Date :
Letter/Advice No.:
1702
Letter/Advice Date :
17/02/2022
25,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:51 PM.
×