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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2019
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
21,897
Particulars
ADVICE TO BM, IDBI BANK , KEONJHAR FOR CREDIT THE AMOUNT INTO THE AC OF SADHU CHARAN DAS TOWARDS RELEASE OF SD MONEY IN CR NO -1-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1016104000109161
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
29/04/2019
17,097
Deduction
Deduction
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:06 PM.
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