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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/11/2019
Voucher No
SFC/2019-20/P/81
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
17,000
Particulars
PAID TO SANJUKTA BEHURIA,JE TOWARDS CONST. OF CC ROAD FROM PADMANAVA PARIDA HOUSE TO DEO SAHI AT DANAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0540810110030722
Cheque No:
Cheque Date :
Letter/Advice No.:
360230
Letter/Advice Date :
14/11/2019
BDOHATADIHI
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:12:19 AM.
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