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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/03/2020
Voucher No
GGY/2019-20/P/17
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
27,476
Particulars
PAID TO AKASH SINGH JE TOWARDS RELEASE OF SD OF RS 8000.00, 6000.00, 3413.00, 5063.00 AND 5000.00 VIDE CR NO 13,20,15,21 AND 14-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1936101008363
Cheque No:
Cheque Date :
Letter/Advice No.:
564
Letter/Advice Date :
27/03/2020
JAMDA BLOCK
27,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:39 PM.
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