eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/11/2019
Voucher No
MPLADS/2019-20/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
11,990
Particulars
PAID TO SATYA NANDA BEHERA TOWARDS SD AMOUNT OF CONST. OF COMMUNITY CENTER BUILDING AT SARASKOLA C.R NO-10 2016-17 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910110012870
Cheque No:
Cheque Date :
Letter/Advice No.:
5860
Letter/Advice Date :
08/11/2019
BDO PATNA
11,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:29:53 AM.
×