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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 :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
16/10/2020
Voucher No
CCR/2020-21/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
854,643
Particulars
Paid to BM SBI Deogarh to deposit accrued interest money to Govt. through treasury chalan vide cheque NO. 348955 dt 28.08.2020 of CC Road .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32781418363
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
28/08/2020
854,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:25 AM.
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