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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/05/2019
Voucher No
MLALAD/2019-20/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO SUBRAT KU DASH OF TIRTOL TOWARDS PAYMENT OF SD VIDE CR NO. 05 BY 14-15
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.:
205
Letter/Advice Date :
22/05/2019
SECURITY DEPOSITE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:18:41 PM.
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