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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/08/2019
Voucher No
SFC/2019-20/P/40
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
2,930
Particulars
AUDIT RECOVERY FROM SHRADHANJALI MOHANTY, JE ON RELEASE OF WITHHELD AMOUNT ON CC ROAD FROM ANANTA DAS HOUE TO SHYAMA SAHOO HOUSE AT CHHATIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
WITHHELD MONEY
2,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:15:57 PM.
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