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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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/10/2020
Voucher No
MLALAD/2020-21/P/14
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
3,500
Particulars
PAID TO A.K.BARAL,JE TOWARDS RELEASE OF WITH HELD AMOUNT OF CONST OF COMMUNITY HALL AT KARMABAHAL OF JHARBEDA GP VIDE CR No 04 YEAR 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110100014954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2985
Letter/Advice Date :
12/10/2020
Sri Aruna Kumar Baral GPTA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:02 AM.
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