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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/12/2019
Voucher No
GGY/2019-20/P/20
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
31,500
Particulars
PAID TO SRI G.S.ROY, EX-GPTA, LAIKERA BLOCK TOWARDS RELEASE OF WITHHELD AMOUNT OF THE GGY PROJECTS THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022611817
Cheque No:
Cheque Date :
Letter/Advice No.:
375
Letter/Advice Date :
11/12/2019
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:53:40 PM.
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