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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2019
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO ANSUMALI SAHOO,JE TOWARDS PAYMENT OF SD AMOUNT FOR CONSTRUCTION OF AWC BUILDING AT SURI VIDE CR NO.62#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264094423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
41
Letter/Advice Date :
23/12/2019
smt.Ansumali Sahu.GPTA.
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:31:06 AM.
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