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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/03/2020
Voucher No
GGY/2019-20/P/105
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
9,200
Particulars
PAID TO GOUTAM BARADIA TOWARDS S.D. AMOUNT FOR CONSTRUCTION OF C.C. RAOD AT SANRAPOSI. CR NO. 164-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910210000067
Cheque No:
Cheque Date :
Letter/Advice No.:
587
Letter/Advice Date :
13/03/2020
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:58:41 AM.
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