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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/07/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
8,100
Particulars
PAID TO KSHRIOD CH NAYAK AE TOWARDS WITHHELD MONEY FOR CONST. OF AWC BUILDING AT MANPUR C.R NO- 13 2016-17 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910110011042
Cheque No:
Cheque Date :
Letter/Advice No.:
3699
Letter/Advice Date :
26/07/2019
BDO PATNA
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:32:55 AM.
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