eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
FLOOD DAMAGE RESTORATION
Voucher Date
13/07/2021
Voucher No
FDR/2021-22/P/69
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
2,458
Particulars
WORK CONTINGENCY FOR THE WORK REPAIR AND RESTORATION OF ROAD FROM BHAGIRATHAPUR CULVERT NEAR PRIMARY SCHOOL 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.:
50100266169602
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3984
Letter/Advice Date :
13/07/2021
BDO RASULPUR
2,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:03 PM.
×