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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/12/2022
Voucher No
SPPF/2022-23/P/44
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO NATABAR SAHOO TOWARDS RELEASE OF WH FOR CONST OF NABAJYOTI C C AT DANIABAR UNDER RACHHIPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1705010034900
Cheque No:
Cheque Date :
Letter/Advice No.:
5681
Letter/Advice Date :
02/12/2022
SD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:47 PM.
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