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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 :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
29/04/2021
Voucher No
FDR/2021-22/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID AND TRANSFER TO PALLIBANDHA GP TOWARDS PAYMENT OF 4 NOS BOC WORKER @ 1500#47- EACH PERSON UNDER GANJAM BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38080051584
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
29/04/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:29 AM.
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