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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
AWC BUILDING
Voucher Date
10/08/2020
Voucher No
AWC/2020-21/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
2,016
Particulars
ADJUSTED OF AUDIT PARA 15.5 TOWARDS CONST OF AWC BUILDING AT BRUNDAGADI, BCPUR GP IN MR NO 2193 DT 15.05.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110110004042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2193
Letter/Advice Date :
10/08/2020
BDO KHUNTA
2,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:53 PM.
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