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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/02/2020
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
30,000
Particulars
WITHHELD AMOUNT RELEASED TO S. SHARMA, GPTA TOWARDS PROJECT CONST OF AWC BUILDING AT MESWAPADA, CHARMAL VIDE CR NO.-17#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
492902010006247
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0392
Letter/Advice Date :
17/02/2020
WITHHELD
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:06 AM.
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