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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/02/2022
Voucher No
GGY/2021-22/P/14
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
19,642
Particulars
BING PAID TO M K NAIK TOWARDS RELEASE OF SD DEDUCTED VIDE CR NO. 47, 60, 57, 25, 38, 36, 06, 08 OF 2018-19 AND 225 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101020015
Cheque No:
Cheque Date :
Letter/Advice No.:
500
Letter/Advice Date :
07/02/2022
BDO HINDOL
19,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:57 PM.
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