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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
AWC BUILDING
Voucher Date
20/10/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO P.R.KHAN,GPTA TOWARDS RELEASE OF WITHHELD AMOUNT FOR CONST OF AWC AT RATAKHANDI-III OF KHUKHUNDUBAHAL VIDE CR No 04 YEAR 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23660100005200
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3096
Letter/Advice Date :
20/10/2020
Punam Rashid Khan GPTA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:45 PM.
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