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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/02/2020
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO SANJAY HEMBRAM, JE TOWARDS RELEASE OF SD MONEY FOR CONST OF CULTURAL PENDAL AT TATARANGA VIDE CR NO-15#4712-13.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31645963504
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
28/02/2020
Security Deposit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:48:46 PM.
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