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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
31/08/2021
Voucher No
ICDS/2021-22/P/33
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
14,348
Particulars
BEING PAID TO NA BAKISHORE SAHU TOWARDS RELEASE OF WITHHELD AMOUNT DEDUCTED FOR COMPLETION OF AWC BUILDING AT KHANDATIRI VIDE CR NO. 76#4713-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101019376
Cheque No:
Cheque Date :
Letter/Advice No.:
221
Letter/Advice Date :
31/08/2021
BDO HINDOL
14,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:08 PM.
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