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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 :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/08/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO MRS RITARANI PATEL,JE TOWARDS RELEASE OF SD AGAINST CONST OF CC ROAD AT JHARBEDA FROM JAMEL HOUSE TO JULUS HOUSE CR NO-8 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY35260280626
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2182
Letter/Advice Date :
17/08/2020
RITA RANI PATEL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:25 PM.
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