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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/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
3,900
Particulars
PAID TO PRASANTA KUMAR SASMAL ON WH MONEY TOWARDS CONST OF CC ROAD FROM BIRITOL SAMAL SAHI TO JAGULEI TEMPLE VIDE CR NO-14#472018-19
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.:
14
Letter/Advice Date :
06/01/2023
WITHLED
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:00 PM.
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