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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
CALAMITY RELIEF FUND
Voucher Date
28/01/2021
Voucher No
CRF/2020-21/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
3,400
Particulars
PAID TO G.JAGANATH PRADHAN J.E TOWARDS REALISATION OF AUDIT OBJECTION AMOUNT OUT OF SD ADJUSTED,CR.NO.318#4718-19 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41296
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
AUDIT RECOVERY TO SD
Letter/Advice Date :
28/01/2021
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:13:47 AM.
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