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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
21/06/2021
Voucher No
CGF/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
2,500
Particulars
PAID TO RANJAN NAIK, JE TOWARDS RELEASE OF WITHHELD AMOUNT OF 02 PROJECTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84045619194
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
406545
Letter/Advice Date :
21/06/2021
OFFICE
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:38 AM.
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