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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/01/2020
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
3,000
Particulars
PAID TO GITANJALI SAHU JE TOWARDS RELEASE OF WITHHELD MONEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWCMSDP14710100294
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
18/01/2020
Gita Sahu GPTA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:28 PM.
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