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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
03/12/2019
Voucher No
CGF/2019-20/P/14
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
21,777
Particulars
PAID TO BDO PLS TOWARDS FUND TRANSFER FROM W.CONT HEAD TO MISC. ACCOUNT TO MEET EXPENDITURE UNDER THIS HEAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36509904515
Cheque No:
Cheque Date :
Letter/Advice No.:
079547
Letter/Advice Date :
03/12/2019
BDO POLOSARA
21,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:07 AM.
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