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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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/08/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO SRI PRADEEP KU. PADHY, JE OF THIS BLOCK TOWARDS RELEASE OF S.D.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11116548536
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
119
Letter/Advice Date :
28/08/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:31 AM.
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