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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/02/2020
Voucher No
GGY/2019-20/P/58
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
5,966
Particulars
BEING THE AMOUNT OF AUDIT RECOVERY OF RS 5966 OUT OF SD DEDUCTED VIDE CR NO-855-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06880100008414
Cheque No:
Cheque Date :
Letter/Advice No.:
855
Letter/Advice Date :
17/02/2020
SECURITY DEPOSIT
5,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:41 AM.
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