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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/03/2020
Voucher No
FDR/2019-20/P/34
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
3,630
Particulars
TRANSFERED TO PS MISC ACCOUNT OUT OF FANI ACCOUNT TOWARDS DECUCTION OF CONTIGENCY AND EG BAG WEF 01.04.19 TO 29.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010061901108
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
419
Letter/Advice Date :
04/03/2020
3,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:06 AM.
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