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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
4TH STATE FINANCE SCHEME
Voucher Date
28/05/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
1,500
Particulars
RELEASE OF WITHHELD AMOUT IN FAVOUR OF SMRUTIREKHA DHADA TOWARDS CONSTRUCTION OF CC ROAD FROM TARAPUR HAT TO KHANDAYAT SAHI WITH PROTECTION WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40030110015835
Cheque No:
Cheque Date :
Letter/Advice No.:
2334
Letter/Advice Date :
28/05/2021
BDO RASULPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:50 PM.
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