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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
10/09/2019
Voucher No
DMF/2019-20/P/68
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
63,139
Particulars
PAID TO UMESH CH DAS TOWARDS RELEASE OF SD OF IMP OF ROAD FROM KHARADABANDI FOOT BALL FIELD TO KOLATHAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
4912
Letter/Advice Date :
10/09/2019
SD
63,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:57:17 AM.
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