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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/03/2020
Voucher No
SFC/2019-20/P/48
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
8,511
Particulars
PAID TO AKASH SINGH JE TOWARDS RELEASE OF SD ON CONST OF CC ROAD WITH GUARD WALL AT PAKHANA PAHAT KAINPUR VIDE CR NO 01-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32680051804
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C0320-3882
Letter/Advice Date :
28/03/2020
JAMDA BLOCK
8,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:46:58 PM.
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