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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/08/2021
Voucher No
DMF/2021-22/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
2,850
Particulars
WORK CONTINGENCY FOR THE WORK SINKING OF 125 MM PRODUCTION WELL AND WATER SUPPLY SYSTEM AT CHANDIPUR NEAR TAHASIL OFFICE TRANSFER TO WC ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51330100005400
Cheque No:
Cheque Date :
Letter/Advice No.:
4648
Letter/Advice Date :
23/08/2021
BDO RASULPUR
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:13 AM.
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