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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/08/2020
Voucher No
SFC/2020-21/P/17
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
15,900
Particulars
PAID TO CHITTARANJAN PARIDA TOWARDS SFC CR NO.15#4718-19 ,48#4718-19,78#4718-19#38 19#4718-19 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.:
NIL
Letter/Advice Date :
17/08/2020
Chitaranjan Parida, EO
15,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:51 PM.
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