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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/12/2022
Voucher No
AWC/2022-23/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
8,714
Particulars
Paid to BM BOI Daulatpur to make RTGS in favour of Purna Ch.Ojha towards Const. of AWC Building at Madhapa-II under Saya GP vide CR No-108 of 2011-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0535510100004601
Cheque No:
Cheque Date :
Letter/Advice No.:
067633
Letter/Advice Date :
12/12/2022
8,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:36 PM.
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