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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/09/2019
Voucher No
MLALAD/2019-20/P/54
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO BRUDABAN BEHERA,TOWARDS RELEASE OF SD MONEY IN THE WORK CONST.OF CC ROAD FROM NH-215 TO BEHERA SAHI TANGARPALASA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5294
Cheque No:
Cheque Date :
Letter/Advice No.:
3497
Letter/Advice Date :
18/09/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:05 PM.
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