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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
28/03/2023
Voucher No
DMF/2022-23/P/46
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO ARCHANA MAHANTA JE TOWARDS RELEASE OF W.H AMOUNT TOWARDS REP. OF SCHOOL BUILDING AT GP HIGH SCHOOL REBANAPALASPAL CR. NO-320#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540610110028800
Cheque No:
Cheque Date :
Letter/Advice No.:
313
Letter/Advice Date :
28/03/2023
WITHHELD
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:34:07 PM.
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