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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/47
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
9,822
Particulars
PAID TO PARSHURAM NAIK, UP-AE TOWARDS RELEASE OF WITHELD MONEY FOR THE WORK CONST. OFCC ROAD FROM MUNDAPARA TO RD ROAD BANSIKAR CR NO 1.17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35422185040
Cheque No :
406462
Cheque Date :
23/03/2021
PARSHURAM NAIK , J.E
9,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:04 AM.
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