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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2022
Voucher No
OWN/2021-22/P/59
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
46,220
Particulars
TRANSFERRED FROM WORK CONTIGENCY ACCOUNT-84052307855 TO MISC ACNT TOWARDS REPAIR AND RENOVATION OF BLOCK OFFICE MEETING HALL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
084052307855
Cheque No:
Cheque Date :
Letter/Advice No.:
170
Letter/Advice Date :
12/01/2022
46,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:41 PM.
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