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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
30/08/2022
Voucher No
AWC/2022-23/P/15
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
8,364
Particulars
PAID TO SANJAY PRASAD DEHURY, JE TOWARDS RELEASE OF SD MONEY FOR CONST OF MISSION SHAKTI BUILDING AT LARIAPALI 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.:
50100350200210
Cheque No:
Cheque Date :
Letter/Advice No.:
000025
Letter/Advice Date :
01/08/2022
Security Deposit
8,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:17 PM.
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