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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/03/2021
Voucher No
MLALAD/2020-21/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
31,000
Particulars
PAID TO DEBENDRA LAKRA TOWARDS RELEASE OF WITHHELD AMOUNT FOR CONST OF COMMUNITY CENTRE AT KUTRA BASTI KISANPADA CR NO-15 OF 15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010028107408
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
332
Letter/Advice Date :
01/03/2021
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:13 PM.
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