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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/10/2019
Voucher No
MLALAD/2019-20/P/20
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO MANOJ KUMAR BEHERA,GPTA TOWARDS CONST. OF COOMUNITY CENTRE AT RAGHUNATHPUR UNDER KALIGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19620
Cheque No:
Cheque Date :
Letter/Advice No.:
70306
Letter/Advice Date :
19/10/2019
BDOHATADIHI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:24:02 PM.
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