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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/03/2020
Voucher No
AWC/2019-20/P/21
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
3,934
Particulars
S.D. RELEASED TOWARDS AUDIT RECOVERY VIDE PARA NO.15.11 FOR THE FINANCIAL YEAR 2018-19 OF CR NO. 83.A, 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
185210100010217
Cheque No:
Cheque Date :
Letter/Advice No.:
83{A}16-17
Letter/Advice Date :
17/03/2020
3,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:51:50 AM.
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