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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
MLALAD
Voucher Date
22/09/2020
Voucher No
MLALAD/2020-21/P/17
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO SUBASH CH SWAIN TOWARDS RELEASE OF WH MONEY AGAINST COMPLETION OF BIRIKHUNTI NUASAHI CC THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12230100103550
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
254
Letter/Advice Date :
22/09/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:46 AM.
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