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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/03/2022
Voucher No
SFC/2021-22/P/26
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
09 - State Finance Commission
Amount (in Rs.)
(in Rs.)
220,000
Particulars
Release of fund to BDO Dhankauda towards maint. of office building of ZP under 4th SFC 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30744345913
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
22/03/2022
DHANKAUDA ( Bank--32468703287 )
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:10:02 PM.
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