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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
26/06/2020
Voucher No
CDPTF/2020-21/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
19,281
Particulars
BEING THE AMOUNT PAID TO SEKH NASIR TOWARDS CONSTRUCTION OF DYP-CUM-TF AT SIKACHIDA-RELEASE OF SD AMOUNT VIDE CR NO-1712-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
556210210000036
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
031035
Letter/Advice Date :
26/06/2020
19,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:53:56 AM.
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