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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 :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/10/2019
Voucher No
SFC/2019-20/P/62
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
9,901
Particulars
PAID TO AJAYA KUMAR SAHOO JE TOWARDS WITHHELD AMOUNT FOR CONST. OF CC ROAD FROM MAKTAB SCHOOL TO SADHUPADA VILLAGE C.R NO-09 2018-19 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
323942071800
Cheque No:
Cheque Date :
Letter/Advice No.:
5672
Letter/Advice Date :
23/10/2019
BDO PATNA
9,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:17:26 PM.
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