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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/05/2021
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO PRAMOD KU MISHRA PEO TOWARDS REALSE OF SD AGAINST CONST OF AWC BUILDING AT DAGARAPADA GOPALK SAHI AGAINST VIDE CR NO 36-14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OGB419601000000256
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
694296
Letter/Advice Date :
21/05/2021
SECURITY DEPOSIT
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:35 AM.
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