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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/12/2020
Voucher No
WODC/2020-21/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO RUPASHREE PATEL, GPTA TOWARDS RELEASE OF WITHELD MONEY FOR THE WORK CONST. OF CC ROAD AT KHARLA MUNDAPA CR NO 13.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010043415816
Cheque No :
011992
Cheque Date :
01/12/2020
RUPASHREE PATEL , JE RGPSA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:48 PM.
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