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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/08/2022
Voucher No
AWC/2022-23/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
5,999
Particulars
PAID TO SANJAY PRASAD DEHURY, JE TOWARDS RELEASE OF SD MONEY FOR REPAIR OF CDPO OFFICE BUILDING OF BAMRA BLOCK ON DT-01.08.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11465127198
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
01/08/2022
Security Deposit
5,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:50 AM.
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