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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/05/2020
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO A.K.BARAL,JE TOWARDS RELEASE OF WITHHELD AMOUNT FOR THE WORK COMPL OF CC ROAD FROM PWD ROAD TO BHASKAR HOUSE VIDE CR No 02 YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
514610210000006
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1320
Letter/Advice Date :
29/04/2020
Sri Aruna Kumar Baral GPTA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:53 PM.
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