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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
24/01/2020
Voucher No
SDPF/2019-20/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
14,997
Particulars
PAID TO NALINIKANTA NAYAK TOWARDS SECURITY DEPOSIT FOR THE PROJECT RIGHT GUARD WALL FROM DANGANI TO AWC,KALUMAHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08100110063316
Cheque No:
Cheque Date :
Letter/Advice No.:
194
Letter/Advice Date :
24/01/2020
14,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:01:28 AM.
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