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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/12/2019
Voucher No
MLALAD/2019-20/P/18
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
14,886
Particulars
PAID TO ASHOK KUMAR SAHU TOWARDS SD AMOUNT OF CONSTRUCTION OF CC ROAD FROM RD ROAD TO SISHU MANDIR AT MURUSUAN. CR NO.26-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910110011317
Cheque No:
Cheque Date :
Letter/Advice No.:
6081
Letter/Advice Date :
05/12/2019
14,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:45 PM.
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