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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/17
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
1,897
Particulars
PAID 1897.00 TO J NAYAK OUT OF THE SD DEDUCTED IN CR NO 29 17-18 OF UPPER BARUHAN AS PER PARA -5 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
1,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:28:29 AM.
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