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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
25/10/2019
Voucher No
CCR/2019-20/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
12,500
Particulars
BEING THE AMOUNT PAID TO MIHIR KUMAR JENA TOWARDS REFUND OF SECURITY DEPOSIT OF AMOUNT 11692 AND AUDIT RECOVERY AMOUNT RS.808 VIDE CR NO-76-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6128632295
Cheque No:
Cheque Date :
Letter/Advice No.:
4954
Letter/Advice Date :
25/10/2019
SECURITY DEPOSIT
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:27 AM.
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