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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/02/2020
Voucher No
4THSFC/2019-20/P/36
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
11,160
Particulars
PAID TO BDO KIRMIRA CONTIGENCY TOWARDS WORK CONTIGENCY DEDUCTED FOR THE PERIOD FROM DT 01.04.2019 TO 31.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024501244
Cheque No:
Cheque Date :
Letter/Advice No.:
455
Letter/Advice Date :
11/02/2020
11,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:50 PM.
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