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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/03/2021
Voucher No
GGY/2020-21/P/43
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAID TO MAHRAGU PRADHAN, JE TOWARDS RELEASE OF WITHELD MONEY FOR THE WORK CONST. OF ICC ROAD FROM HOSPITAL TO DHANESWAR HOUSE EKMA CR NO 35.18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35422185040
Cheque No :
406458
Cheque Date :
23/03/2021
MAHARAGU PRADHAN GPTA
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:07 AM.
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