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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/09/2019
Voucher No
AWC/2019-20/P/19
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
1,000
Particulars
PAID TO PRADEEP KUMAR SAMAL, JE TOWARDS RELEASE OF WITHHELD FOR BEAUTIFICATION OF AWC BUILDING AT TARIMUL OF TARIMUL GP VIDE CR NO-112#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
262201000000694
Cheque No:
Cheque Date :
Letter/Advice No.:
255
Letter/Advice Date :
18/09/2019
BDO, GHASIPURA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:59:19 PM.
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