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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
12/11/2020
Voucher No
SPPF/2020-21/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
2,968
Particulars
PAID TO A.K.BARAL,JE TOWARDS RELEASE OF WITHHELD AMOUNT FOR WORK CONST OF SHED AT CHRISTIAN BURIAL GROUND VIDE CR No 03 YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110210000139
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3384
Letter/Advice Date :
12/11/2020
Sri Aruna Kumar Baral GPTA
2,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:31 PM.
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