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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/03/2022
Voucher No
GGY/2021-22/P/55
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
14,420
Particulars
SD AMOUNT RELEASED TOWARDS AUDIT RECOVERY FROM THE PROJECT CONST OF CC ROAD FROM R AND B ROAD TO PADI VILLAGE HALADIGADIA VIDE C RNO. 106 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
68230100006118
Cheque No:
Cheque Date :
Letter/Advice No.:
23/03/2022
Letter/Advice Date :
23/03/2022
BDO KOREI
14,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:02:35 PM.
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