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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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
11/12/2019
Voucher No
PPD/2019-20/P/39
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
90,686
Particulars
PAID TO SRI D.BASURI, JE LAIKERA BLOCK TOWARDS PAYMENT OF WITHHELD AMOUNT OF 13 NOS. OF PDF PROJECTS THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2062000100100978
Cheque No:
Cheque Date :
Letter/Advice No.:
403
Letter/Advice Date :
11/12/2019
90,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:01 AM.
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