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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/10/2019
Voucher No
SPPF/2019-20/P/17
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PAID TO SRI RAJESH KUMAR SINGH GPTA TOWARDS RELEASE OF WH AMT OF CONST.OF CC AT CHIKHILI MAJHIPADA REMTA VIDE CRNO-41-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0740104000105095
Cheque No:
Cheque Date :
Letter/Advice No.:
563
Letter/Advice Date :
01/10/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:19 PM.
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