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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
29/07/2020
Voucher No
CCR/2020-21/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
23,406
Particulars
Paid to R K Paswan, GPTA Rs.20406 and R C Mahapatra JE Rs.3000 towards released of Withheld money
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33028350223
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2627
Letter/Advice Date :
10/08/2020
23,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:05 PM.
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