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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 :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/05/2021
Voucher No
MLALAD/2021-22/P/17
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO PRAFULLA KUMAR PRADHAN SO JHULIA PRADHAN OF SIKHARAPUR TOWARDS PAYMENT FOR REFUND OF SD VIDE CR NO 780-13-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011701000009818
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17
Letter/Advice Date :
24/05/2021
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:14 PM.
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