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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/10/2020
Voucher No
SFC/2020-21/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO RAJENDRA BEHERA, JE TOWARDS RELEASE OF WITHELD MONEY FOR THE WORK CONST. OF CC ROAD AT SALBIRA ANM CENTRE AT AWC CENTRE, ITMA GP CR NO 3.19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32559961370
Cheque No :
399095
Cheque Date :
09/10/2020
RAJENDRA BEHERA JE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:58 AM.
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