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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/01/2020
Voucher No
AWC/2019-20/P/32
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO AJAY KUMAR,J.E. TOWARDS SD AMOUNT FOR CONST. OF AWC BUILDING AT BADANUAGAON A. CR NO.05-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910110011042
Cheque No:
Cheque Date :
Letter/Advice No.:
193
Letter/Advice Date :
27/01/2020
BDO PATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:57 PM.
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