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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
10/12/2019
Voucher No
SSAOC/2019-20/P/235
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
1,000
Particulars
PAID TO SRI G.S.ROY, EX-GPTA, LAIKERA BLOCK TOWARDS RELEASE OF WITHHELD AMOUNT OF THE PROJECT CLEANING OF BLOCK OFFICE PREMISES THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2062000100069875
Cheque No:
Cheque Date :
Letter/Advice No.:
370
Letter/Advice Date :
10/12/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:25 AM.
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