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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2021
Voucher No
SFC/2020-21/P/99
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
2,043
Particulars
PAYMENT MADE IN FAVOUR OF BIJAYA KUMAR NANDA, PEO TOWARDS SD THROUGH BOOK ADJUSTMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0210
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
AUDIT
Letter/Advice Date :
31/03/2021
2,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:53 AM.
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