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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/11/2020
Voucher No
SPPF/2020-21/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO I T SAMAL TOWARDS RELEASE OF S D VIDE C R NO 18#47SPF#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0560010327770
Cheque No :
613980
Cheque Date :
27/11/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:55 AM.
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