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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
CRITICAL GAP FUND (CGF)
Voucher Date
13/07/2021
Voucher No
CGF/2021-22/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
987
Particulars
WORK CONTIGNECY FOR THE WORK CONSTRUCTION OF ROAD WITH CULVERT IN BHGAIRATHPUR UNDER SRICHANDAPNPUR GP 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.:
392101000116
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3983
Letter/Advice Date :
13/07/2021
BDO RASULPUR
987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:41 PM.
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