eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
23/02/2022
Voucher No
CCR/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
12,000
Particulars
BEING PAID TO KANHU CHARAN PRADHAN TOWARDS RELEASE OF WITHHELD AMOUNT FOR CC ROAD GP OFFICE BRAHMANI BASA VIDE CR NO 37#472014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04600100008525
Cheque No:
Cheque Date :
Letter/Advice No.:
1246
Letter/Advice Date :
23/02/2022
BDO ODAPADA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:19 AM.
×