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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/12/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
6,648,264
Particulars
being the amount of funds transferred to 4th SFC cash book due to closed of SFC Cash Book for maintaining single cash book
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32600918567
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
07/12/2021
6,648,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:44 AM.
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