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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/01/2021
Voucher No
GGY/2020-21/P/63
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
1,000
Particulars
PAID TO PADMINI BEHERA J.E TOWARDS REALISATION OF AUDIT OBJECTION AMOUNT OUT OF SD ADJUSTED,CR.NO.467#4718-19 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17736
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
AUDIT RECOVRED TO SD
Letter/Advice Date :
28/01/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:51 AM.
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