eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/12/2019
Voucher No
GGY/2019-20/P/51
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
7,200
Particulars
Credited to the AC of Dillip Parida and one other towards release of SD amount vide CR No.118-14-15 and 243-63-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08410100100296
Cheque No:
Cheque Date :
Letter/Advice No.:
10248
Letter/Advice Date :
31/12/2019
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:16 AM.
×