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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
10/09/2019
Voucher No
PPD/2019-20/P/29
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
26,640
Particulars
PAID TO SRI DEBASHIS BASURI, JE, LAIKERA BLOCK TOWARDS PAYMENT ON RELEASE OF WITHHELD AMOUNT OF 9 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.:
0740104000067209
Cheque No:
Cheque Date :
Letter/Advice No.:
271
Letter/Advice Date :
10/09/2019
26,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:15 PM.
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