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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/04/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO BHRAMARA BARA DAS MANIJANGA TOWARDS PAYMENT OF SD VIDE CR NO.61 BY 1516
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327301000357
Cheque No:
Cheque Date :
Letter/Advice No.:
204
Letter/Advice Date :
28/04/2019
SECURITY DEPOSITE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:56:30 AM.
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