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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
Integrated Child Development Services
Voucher Date
27/05/2022
Voucher No
ICDS/2022-23/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
69,156
Particulars
FUND TRANSFERED TO MISC ACCOUNT OF BDO LANJIGARH TOWARDS DEPOSIT OF WC OF RS 69156.00 FOR THE YEAR 2021-22 VIDE FILE NO-111-1 OF 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39663427383
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1576
Letter/Advice Date :
23/05/2022
BDO, LANJIGARH
69,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:59 AM.
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