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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
18/05/2022
Voucher No
SDPF/2022-23/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO G.N.PALEI,JE TOWARDS RELEASE OF SD FROM C.R.NO.03-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4796000100045417
Cheque No:
Cheque Date :
Letter/Advice No.:
1642
Letter/Advice Date :
18/05/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:37 AM.
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