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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
23/05/2022
Voucher No
WODC/2022-23/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
29,387
Particulars
FUND TRANSFERED TO MISS ACCOUNT OF BDO LANJIGARH TOWARDS DEPOSIT OF WORK CONTIGENCY OF 29387.00 UNDER WODC SCHEME FOR THE YEAR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30922514223
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1581
Letter/Advice Date :
23/05/2022
BDO, LANJIGARH
29,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:18 AM.
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