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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
MLALAD
Voucher Date
24/05/2022
Voucher No
MLALAD/2022-23/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
23,554
Particulars
FUND TRANSFERED TO MISS ACCOUNT OF BDO LANJIGARH TOWARDS DEPOSIT OF WORK CONTIGENCY OF 23554.00 UNDER MLALAD 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.:
38620458227
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1578
Letter/Advice Date :
23/05/2022
BDO, LANJIGARH
23,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:13 AM.
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