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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
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
14/10/2020
Voucher No
WODC/2020-21/P/8
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAID TO A.K.BARAL,JE TOWARDS RELEASE OF WITHHELD AMOUNT VIDE CR No 06 YEAR 2017-18 FOR THE WORK CONST OF KALYAN MANDAP AT POGRAPOSH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110200016667
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3013
Letter/Advice Date :
14/10/2020
Sri Aruna Kumar Baral GPTA
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:40 AM.
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