eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
17/02/2020
Voucher No
SDPF/2019-20/P/77
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
475
Particulars
BEING THE AMOUNT RECEIVED TOWARDS AUDIT RECOVERY OF RS 475 OUT OF SD DEDUCTED VIDE CR NO-748-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6135993831
Cheque No:
Cheque Date :
Letter/Advice No.:
748
Letter/Advice Date :
17/02/2020
SECURITY DEPOSIT
475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:33 PM.
×