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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
25/09/2020
Voucher No
FDR/2020-21/P/29
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO RADHARAMAN DALBEHERA ,PEO OF BHAPUR BLOCK TOWARDS PAYMENT OF FA VIDE CR NO 42-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OGB001834003004754
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3591
Letter/Advice Date :
08/09/2020
RADHAMOHAN DALBEHERA PEO
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:32 PM.
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