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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
CRITICAL GAP FUND (CGF)
Voucher Date
01/05/2020
Voucher No
CGF/2020-21/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
4,159
Particulars
PAID TO P.R.KHAN,GPTA TOWARDS RELEASE OF SD AMOUNT FOR THE WORK METALING OF ROAD FROM RD ROAD TO TELEIPSOH VIDE CR No 05 YEAR 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110210000129
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1079
Letter/Advice Date :
08/04/2020
Punam Rashid Khan GPTA
4,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:23 PM.
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