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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/10/2020
Voucher No
SFC/2020-21/P/26
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
153,435
Particulars
AMOUNT TRANSFER TO BDO,KUARMUNDA CONTIGENCY ACCOUNT NO 521110210000151 OF BOI,KUARMUNDA FROM SFC SCHEME ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
514610210000006
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2989
Letter/Advice Date :
12/10/2020
153,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:23 PM.
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