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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/57
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
3,900
Particulars
BEING THE AMOUNT PAID TO BINOD KUMAR SAHOO, JE TOWARDS REFUND OF SD MONEY VIDE CR NO. 162 OF 2015-16.
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.:
3387
Letter/Advice Date :
01/12/2021
SECURITY DEPOSIT
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:45:25 AM.
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