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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/11/2019
Voucher No
AWC/2019-20/P/64
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PAID TO SMT BIJAYA MEHER WEO TOWARDS RELEASE OF WITHHELD AMT OF 14NOS CR VIDE CRNO-18,19,20,21,22,23,36,37,38,52,53,54,55,56-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4645001100000014
Cheque No:
Cheque Date :
Letter/Advice No.:
500
Letter/Advice Date :
27/11/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:08 AM.
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