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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/07/2020
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
5,970
Particulars
PAID TO CHITTARANJAN PARIDA TOWARDS SFC CR NO.30#4718-19 IS 3000 AND CR NO.26#4718-19 RS 2970.00 SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510510110004132
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
049448
Letter/Advice Date :
16/07/2020
Chitaranjan Parida, EO
5,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:46 PM.
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