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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
28/04/2021
Voucher No
UNNATI/2021-22/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO B BEHERA TOWARDS RELEASE OF SD FOR CONTS OF ROAD FROM AJAYA PANDA HOUSE TO BY PASS ROAD CR NO-19 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100231133640
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2102
Letter/Advice Date :
28/04/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:18 AM.
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