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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
02/01/2020
Voucher No
PPD/2019-20/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PAID TO SANTOSH KUMAR NANDA,J.E TOWARDS WITHHELD AMOUNT RELATING TO WORK BILL IMPROVEMENT OF PARIVESH UDYAN AT KEONJHAR.C#47R NO-01#472017-18
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 :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
02/01/2020
WITHHELD
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:53 AM.
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