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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/12/2019
Voucher No
GGY/2019-20/P/90
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
5,389
Particulars
PAID TO PRATAP KUMAR BEHARI TOWARDS WITH HELD AMOUNT FOR CONST. OF CC ROAD AT UJALA SAHOO HOUSE TO LAXMI MANDAP AT TURUMUNGA.CR NO.43-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910210000067
Cheque No:
Cheque Date :
Letter/Advice No.:
6167
Letter/Advice Date :
12/12/2019
5,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:43 PM.
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