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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/06/2021
Voucher No
GGY/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
26,900
Particulars
PAID TO RANJAN KU. NAIK, JE TOWARDS RELEASE OF WITHHELD AMOUNT OF 12 noS OF PROJECT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84034811379
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
405765
Letter/Advice Date :
09/06/2021
OFFICE
26,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:16 PM.
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