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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
FLOOD DAMAGE RESTORATION
Voucher Date
28/05/2021
Voucher No
FDR/2021-22/P/30
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
2,500
Particulars
RELEASE OF WITHHELD AMOUNT TO SMRUTIREKHA DHADA TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM R AND B ROAD TO AKHABABA MATHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100266169602
Cheque No:
Cheque Date :
Letter/Advice No.:
2335
Letter/Advice Date :
28/05/2021
BDO RASULPUR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:36 PM.
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