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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/07/2021
Voucher No
AWC/2021-22/P/15
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
2,300
Particulars
WORK CONTINGENCY FOR THE WORK CONSTRUCITON OF ALAPUA AWC BUILDING 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.:
4156
Letter/Advice Date :
26/07/2021
BDO RASULPUR
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:39 PM.
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