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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/07/2019
Voucher No
GGY/2019-20/P/47
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
2,441
Particulars
PAID TOWARDS AUDIT RECOVERY SUGGESTED BY LFA KEONJHAR IS ADJUSTED OUT OF SD VIDE CR NO.18-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540510110012230
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
29/07/2019
PANCHAYAT SAMITI GHATGAON SD
2,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:59:41 PM.
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