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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/09/2020
Voucher No
MPLADS/2020-21/P/14
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO SUBAL SAMAL TOWARDS RELEASE OF WH MONEY AGAINST COMPLETION OF MANDAP AT CHANDRASEKHARPUR NEULAPOI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
052401000003425
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
237
Letter/Advice Date :
11/09/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:36 PM.
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