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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/05/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
14,000
Particulars
RELEASE OF SD MONEY AGAINST THE PROJECT CONST. OF AWC BUILDING AT SILAGHATY UNDER SILAGHATY GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010006420376
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1273
Letter/Advice Date :
31/05/2021
GB NAGAR PANCHAYAT SAMITI
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:41:37 AM.
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