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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/12/2021
Voucher No
MLALAD/2021-22/P/66
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
2,100
Particulars
PAID TO MRITUNJAYA DAS TOWARDS RELESE SD AMOUNT AGAINST IMPROVEMENT OF KURIKANA AND NENTHIPUR VILLAGE ROAD VIDE CR NO 13-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLA4671
Cheque No:
Cheque Date :
Letter/Advice No.:
887372
Letter/Advice Date :
17/12/2021
SECURITY DEPOSIT
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:02 PM.
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