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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 :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/04/2019
Voucher No
GGY/2019-20/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
2,471
Particulars
PAID TO R PANDA VLL OUT OF THE AMOUNT REALISED THROUGH SD AS REALISED VIDE CR NO 192 2016-17 VIDE PARA 18 OF MEMO NO 8 11.03.2019 OF LFA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6754000100014071
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
24/04/2019
Security Deposit
2,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:06:17 AM.
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