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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
19/04/2021
Voucher No
CCR/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BDO B POKHARI AC NO 09940100003182 TOWARDS TRANSFER OF FUND OF C C ROAD WC VIDE CR NO 01-20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CCR50156993815
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
009339
Letter/Advice Date :
19/04/2021
WORK CONTIGENCY
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:20 AM.
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