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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/10/2019
Voucher No
GGY/2019-20/P/102
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO RABINDRANATH SOREN,JE TOWARDS CONST. OF CC ROAD AT MAJHIGAON VILLAGE UNDER HABALESWAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810110027789
Cheque No:
Cheque Date :
Letter/Advice No.:
288
Letter/Advice Date :
03/10/2019
BDOHATADIHI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:01:17 PM.
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