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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
07/02/2022
Voucher No
CCR/2021-22/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
2,999
Particulars
BEING PAID TO M K NAIK TOWARDS RELEASE OF SD DEDUCTED VIDE CR NO. 60#4715-6 AND 10#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054701000008743
Cheque No:
Cheque Date :
Letter/Advice No.:
499
Letter/Advice Date :
07/02/2022
BDO HINDOL
2,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:58 AM.
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