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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/21
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO LAKHAI MURMU,JE TOWARDS CONST.OF CC ROAD FROM CHHENAPADI HADAGARH ROAD TO FIRE STATION HATADIHI
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.:
70305
Letter/Advice Date :
19/10/2019
BDOHATADIHI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:39:10 PM.
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