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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/02/2021
Voucher No
AWC/2020-21/P/14
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
57,294
Particulars
WITHELD REFUND PAID TO S.UDGATA RS.23469 PAID TO R.BHOI RS.4000 PAID TO B.K PATEL RS.5044 PAID TO K.C MEHER RS.24781 CH NO .003054 DT 15.2.21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010073339118
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12345
Letter/Advice Date :
15/02/2021
57,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:26 AM.
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