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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/31
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
4,000
Particulars
RELEASE OF WITHHELD AMOUNT TO SMRUTIREKHA DHADA TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM HANUMAN SAHI SANATAN BARIK HOUSE TO SAPTAGHARA
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
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:07 PM.
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