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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
16/08/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO RABINDRA NATH SETHY TOWARDS SD AMOUNT OF CC ROAD FROM PALAU KHAMARI HOUSE TO SINGH MUNDA HOUSE AT MUSAKHORI C.R NO- 06 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.:
4158
Letter/Advice Date :
16/08/2019
BDO PATNA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:27:11 PM.
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