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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 :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/10/2019
Voucher No
4THSFC/2019-20/P/48
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO S K NANADA,JE TOWARDS RELEASE OF WITHELD MONEY OF REPAIR AND MAINT. OF NON RESIDENTILA BUILDING OF PS KEONJHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0324704054470
Cheque No:
Cheque Date :
Letter/Advice No.:
3917
Letter/Advice Date :
20/09/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:53 AM.
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