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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/02/2023
Voucher No
FDR/2022-23/P/119
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
9,000
Particulars
PAID TO BIBHUTI CH. BEHERA JE TOWARDS SD IN CR. 23#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FDR0581010104184
Cheque No:
Cheque Date :
Letter/Advice No.:
658745
Letter/Advice Date :
04/02/2023
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:16 PM.
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