eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/04/2022
Voucher No
GGY/2022-23/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO AJAY KU DALEI TOWARDS RELEASE OF SD FOR CONT OF C C ROAD FROM BIJU MARG TO BAITA GHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511410110000710
Cheque No:
Cheque Date :
Letter/Advice No.:
1797
Letter/Advice Date :
11/04/2022
SD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:31 PM.
×