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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/06/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO LALINDRA KISHAN ,JE TOWARDS RELEASE OF SD ON CONSTRUCTION OF CC ROAD AT DUARSUNI VIDE CR NO-752 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113410400002851
Cheque No:
Cheque Date :
Letter/Advice No.:
1907877617
Letter/Advice Date :
13/06/2019
BDO, BHAWANIPATNA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:22:06 AM.
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