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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
01/12/2021
Voucher No
SDPF/2021-22/P/25
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
2,332
Particulars
BEING THE AMOUNT PAID TO PRAKASH CHANDRA BARAD TOWARDS REFUND OF SD MONEY VIDE CR NO. 60 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32760110009468
Cheque No:
Cheque Date :
Letter/Advice No.:
3381
Letter/Advice Date :
01/12/2021
SECURITY DEPOSIT
2,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:07:36 AM.
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