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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
21/01/2020
Voucher No
4THSFC/2019-20/P/54
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
25,000
Particulars
AMOUNT PAID TO SRI DHIRAY MAJHI,AE TOWARDS RELEASE OF SD MONEY AGAINST THE PROJECT CONST. OF STAFF QUATER IN G.B NAGAR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32387274576
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
271
Letter/Advice Date :
21/01/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:20:14 AM.
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