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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/12/2021
Voucher No
DMF/2021-22/P/87
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
59,743
Particulars
PAID TO PRADEEP KU MALLIK TOWARDS RELEASE OF 5 EXPECTED EOT DELAY FOR EXCECUTION OF WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1705010056753
Cheque No:
Cheque Date :
Letter/Advice No.:
4452
Letter/Advice Date :
15/12/2021
SD
59,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:45:34 PM.
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