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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/03/2022
Voucher No
4THSFC/2021-22/P/78
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
3,910
Particulars
SD AMOUNT RELEASED TOWARDS AUDIT RECOVERY FROM THE PROJECT CONST OF CC ROAD FROM GOBINDA SAHU HOUSE TO NINA MALIK HOUSE VIDE CR NO. 8 OF 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
378546833
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23/03/2022
Letter/Advice Date :
23/03/2022
BDO KOREI
3,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:19:09 PM.
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