eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
13/04/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO NK CHANDRA TOWARDS PAYMENT OF W.H AMOUNT DEDUCTED FROM THE PROJECT CC ROAD FROM BIMBADHAR SWAIN HOUSE TO SIBA MANDIRA,UTTARA KHAJIRA,BARUNDEI.
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.:
110
Letter/Advice Date :
13/04/2021
BDO KOREI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:29:53 PM.
×