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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/04/2020
Voucher No
BKBK/2020-21/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
13,943
Particulars
PAID TO SRI PRASANNA KUMAR GARADA, GPTA TOWARDS RELEASE OF SECURITY DEPOSIT AMOUNT VIDE CR NO 174 AND 176 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BKBKSBI11756629517
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
XXX
Letter/Advice Date :
21/04/2020
13,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:29:06 PM.
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