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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
ST AND SC DEVELOPMENT GRANT
Voucher Date
01/12/2021
Voucher No
SSDG/2021-22/P/52
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
12,000
Particulars
BEING THE AMOUNT PAID TO SANJAY KUMAR RATH, JE TOWARDS REFUND OF SD MONEY VIDE CR NO. 03 OF 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
124001000003696
Cheque No:
Cheque Date :
Letter/Advice No.:
3391
Letter/Advice Date :
01/12/2021
SECURITY DEPOSIT
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:22:58 AM.
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