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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
06/01/2023
Voucher No
SDPF/2022-23/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PAID TO SUBHAKANTA NATH ON WH MONEY TOWARDS CONST OF ROAD FROM NATH SAHI TO E-1 CANAL VIDE CR NO-07#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401734003001672
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
06/01/2023
WITHLED
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:31 PM.
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