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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/08/2022
Voucher No
GGY/2022-23/P/23
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
27,130
Particulars
PAID TO DUSHMANTA BEHERA, JE TOWARDS RELEASE OF SD MONEY FOR CR NO-05,06,07,10,11,12,13,14,15,16,17,18#4718-19 ON DT-12.08.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7385001200000288
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
12/08/2022
Security Deposit
27,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:24 PM.
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