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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/03/2021
Voucher No
GGY/2020-21/P/37
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
14,171
Particulars
FUND TRANSFER TO MISS CASH BOOK TOWARDS WORK CONTIGENCY UPTO 30.11.2020 AS PER ADVICE 3162 DATED 31.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35424221577
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3162
Letter/Advice Date :
31/12/2020
BDO, LANJIGARH
14,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:26 AM.
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