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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/10/2022
Voucher No
SPPF/2022-23/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO DILLIP KUMAR PATEL JE 2000- TOWARDS RELEASE OF WITHHELD AMOUNT FOR THE WORK IMP OF ROAD TURLAKHAMAN BRIDGE TO NH VIDE CR No. 882#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4073010001025
Cheque No:
Cheque Date :
Letter/Advice No.:
4074
Letter/Advice Date :
29/10/2022
WITHELED
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:33 AM.
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