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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/03/2020
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO AKASH SINGH JE TOWARDS RELEASE OF SD ON CONST OF CC ROAD AT DEOKUNDI LUNDUGHUTU CHHAKA TO KANKHA HOUSE VIDE CR NO 18-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1936101008363
Cheque No:
Cheque Date :
Letter/Advice No.:
541
Letter/Advice Date :
21/03/2020
JAMDA BLOCK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:04:27 AM.
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