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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
MLALAD
Voucher Date
10/08/2022
Voucher No
MLALAD/2022-23/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
4,784
Particulars
PAID TO SANJAY HEMBRAM, JE TOWARDS RELEASE OF SD MONEY FOR CR NO-19,23#4718-19 ON DT-05.08.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7385000100028950
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
05/08/2022
Security Deposit
4,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:26 PM.
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