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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2023
Voucher No
OWN/2022-23/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
28,000
Particulars
Being the amount paid to MS Manas Kumar Mallick Vendor towards release of withheld amount GP- Balikuda CR No.10#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7665
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
05/01/2023
MS MANAS KUMAR MALLICK
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:45 PM.
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