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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 :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/09/2019
Voucher No
AGAV/2019-20/P/273
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO P.K.PANDA,JE TOWARDS RELEASE OF WITHHELD AMOUNT FOR CONST OF COMMUNITY CENTRE AT CHAMPAPOSI SAHI OF BINIDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540510210000027
Cheque No:
Cheque Date :
Letter/Advice No.:
194102
Letter/Advice Date :
10/09/2019
PANCHAYAT SAMITI GHATGAON WITHHELD
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:07:20 AM.
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