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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/05/2021
Voucher No
AWC/2021-22/P/8
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
1,500
Particulars
WORK CONTINGENCY AMOUNT FOR THE WORK CONSTRUCITON OF BANDHADIHA-3 AWC TRANSFERRED TO WC ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392101000035
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2234
Letter/Advice Date :
28/05/2021
BDO RASULPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:06 AM.
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