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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 :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
09/12/2022
Voucher No
SSDG/2022-23/P/26
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
58,671
Particulars
PAID AND TRANSFER TO WORK CONTINGENCY AND EGB ACCOUNT TOWARDS COLLECTED OF EGB AND W.C AMOUNT FOR THE YEAR 2021-22 AND 22-23 UP TO 31.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12620110015780
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
09/12/2022
58,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:33 AM.
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