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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/08/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
5,160
Particulars
ADJUSTMENT OF AUDIT PARA NO 15.7 TOWARDS CONST OF CC ROAD WITH DRAIN FROM MATAL HOUSE TO BHAGABAT HOUSE, BADPATHARA GP MR NO 2209 DT 19.08.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
107334003001834
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2209
Letter/Advice Date :
10/08/2020
BDO KHUNTA
5,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:46 AM.
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