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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/09/2019
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
2,920
Particulars
PAID TO J.NAIK ,JE TOWARDS RELEASE OF SD VIDE CR NO-302 OF 2015-16 ON COMPLETION OF KALAHANDI KALAKAR SANGHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1134104000050917
Cheque No:
Cheque Date :
Letter/Advice No.:
332
Letter/Advice Date :
20/09/2019
BDO, BHAWANIPATNA
2,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:23:34 AM.
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