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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/07/2019
Voucher No
MLALAD/2019-20/P/32
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
1,500
Particulars
PAID TO PRAKASH CHANDRA BEHERA TOWARDS REFUND OF SD MONEY FOR REPAIR AND RENOVATION OF SIVAMANDIR ASHRAM AT JHARIPADAAR OF B.TURUBUDI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
48060100005866
Cheque No:
Cheque Date :
Letter/Advice No.:
000054
Letter/Advice Date :
16/07/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:55:04 PM.
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