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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/01/2023
Voucher No
SFC/2022-23/P/21
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
5,362
Particulars
PAID TO SUSHANTA PATEL, JE TOWARDS RELEASE OF WITHELD MONEY FOR THE WORK CONST OF CC ROAD AT TALIMUNDA LEDUAPADA BARANGAKACHHAR GP CR NO 22.18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32559961370
Cheque No:
Cheque Date :
Letter/Advice No.:
221
Letter/Advice Date :
27/01/2023
5,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:06 AM.
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