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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 :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/08/2019
Voucher No
MPLADS/2019-20/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO MANGULU CH NAYAK TOWARDS RELEASE OF WITHHELD AMOUNT FOR CONST OF BOUNDARY WALL AT ME SCHOOL DENGANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
204334003000916
Cheque No:
Cheque Date :
Letter/Advice No.:
191606
Letter/Advice Date :
08/08/2019
PANCHAYAT SAMITI GHATGAON WITHHELD
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:37:09 AM.
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