eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/07/2020
Voucher No
GGY/2020-21/P/17
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
9,000
Particulars
BEING PAID TO SRI BARUN JANI S#47O DANDAPANI OF KESENDA TOWARDS REFUND OF SD AMOUNT VIDE CRNO 45#4710-11 UNDER GGY SCHEME FOR YEAR 2010-11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5334
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17
Letter/Advice Date :
02/07/2020
BDO NUAGAON
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:05 PM.
×