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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
31/08/2019
Voucher No
CCR/2019-20/P/31
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
6,340
Particulars
PAID TO KAMAL LOCHAN GIRI THROUGH UCO BANK DEVOG FOR SD AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17550110016541
Cheque No:
Cheque Date :
Letter/Advice No.:
2844
Letter/Advice Date :
31/08/2019
6,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:07:27 PM.
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