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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
29/04/2019
Voucher No
PPD/2019-20/P/8
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
13,297
Particulars
ADVICE TO BM AXIS BANK , KEONJHAR FOR CREDIT THE AMOUNT INTO TH AC OF PHILLIP KU. MAHANTA, JE TOWARDS RELEASE OF WITHHELD MONEY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
910010028728428
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
29/04/2019
943
Letter/Advice
Account Type:Bank
Account No.:
910010028728428
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
29/04/2019
12,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:46 PM.
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