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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
STATE FINANCE COMMISSION
Voucher Date
02/09/2019
Voucher No
SFC/2019-20/P/69
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
7,360
Particulars
PAID TO JALESWAR NAIK ,JE TOWARDS RELEASE OF SD ON CONSTRUCTION OF CC ROAD FROM KRITSALEBHATA PMGSY TO TENTULIKHUNTI ROAD VIDE CR NO-67 OF 2017-18
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.:
1921872255
Letter/Advice Date :
01/09/2019
BDO, BHAWANIPATNA
7,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:00:10 PM.
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