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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
AMA GAON AMA VIKASH
Voucher Date
19/10/2019
Voucher No
AGAV/2019-20/P/175
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
4,033
Particulars
PAID TO RABINDRA NATH SOREN,JE TOWARDS COMMUNITY CENTRE NEAR MAHIMA ALEKHA PITHA AT ADHAHURIA UNDER PANCHUGOCHHIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810210000101
Cheque No:
Cheque Date :
Letter/Advice No.:
70309
Letter/Advice Date :
19/10/2019
BDOHATADIHI
4,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:42:37 PM.
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