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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
19/11/2020
Voucher No
SPPF/2020-21/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO NIRAJ KU SAHOO,JE TOWARDS RELEASE OF WITH HELD AMOUNT OF WORK RENOV OF GOROTTO AT KHAIRBAHAL VIDE CR No 02 YEAR 2015-16
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.:
3448
Letter/Advice Date :
19/11/2020
Sri Niraj Kumar Sahoo GPTA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:52 AM.
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