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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 :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
28/08/2019
Voucher No
BKBK/2019-20/P/47
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAY TO SUKANTI KUMARI BISWAL, JE THE WITHHELD AMOUNT VIDE CR NO. 346-2018-19 OF CONST. OF ROAD FROM LATKABAHALI TO BORGUDA GP-PHATKAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100193462274
Cheque No:
Cheque Date :
Letter/Advice No.:
2557
Letter/Advice Date :
28/08/2019
WITHELED
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:17 PM.
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