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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/11/2019
Voucher No
GGY/2019-20/P/61
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
14,263
Particulars
PAID TO HALADHARA DEHURY,GPTA TOWARDS ADJUSTMENT OF AUDIT RECOVERY VIDE PARA NO- 15.13 OF 2017-18 IN CR NO- 192 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
185210100071032
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
15/11/2019
14,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:32:46 PM.
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