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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/12/2021
Voucher No
GGY/2021-22/P/26
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
4,500
Particulars
BEING THE AMOUNT PAID TO AJAY KUMAR BHANJA TOWARDS REFUND OF SD MONEY VIDE CR NO. 195 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
105701000005168
Cheque No:
Cheque Date :
Letter/Advice No.:
3585
Letter/Advice Date :
10/12/2021
SECURITY DEPOSIT
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:31:02 PM.
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