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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
13/01/2020
Voucher No
CRF/2019-20/P/34
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO G TAMSOY PEO TOWARDS RELEASE OF SD FOR REPAIR AND RESTORATION OF INTERNAL VILLAGE ROAD FROM JENA SAHI TO RD ROAD CHAKUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6350078101
Cheque No:
Cheque Date :
Letter/Advice No.:
179
Letter/Advice Date :
13/01/2020
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:03 AM.
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