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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/05/2019
Voucher No
MLALAD/2019-20/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAY TO PRASANTA KUMAR SAHOO, GPTA THE WITH HELD AMOUNT OF CR NO. 178-2017-18 AS PER ORDER ON 01.05.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
136010100001673
Cheque No:
Cheque Date :
Letter/Advice No.:
1405
Letter/Advice Date :
04/05/2019
WITHELED
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:46:40 PM.
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