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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Village Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/07/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
S5 - SECURITY DEPOSIT
Amount (in Rs.)
103,545
Particulars
REFUND TO SANA TUDU DEPOSIT OF SECURITY FOR THE PURPOSE OF WEEKLY HAT FOR THE YEAR 2017-18 AND 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5065
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
14/07/2019
103,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:22 PM.
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