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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
09/12/2021
Voucher No
CDPTF/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
10,660
Particulars
PAID TO PRAFULLA KAR TOWARDS SD MONEY FOR CONSTRUCTION OF LAC BUILDING AT G.MATIAPADA GP OF CR NO-15-207-18 VIDE CHEQUE NO-598270 DT-9.12.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
076610100097508
Cheque No:
Cheque Date :
Letter/Advice No.:
2566
Letter/Advice Date :
09/12/2021
10,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:34 PM.
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