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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
16/01/2020
Voucher No
SSDG/2019-20/P/48
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Paid to B.Sunyani, Ex-JE towards release of withheld for pipe water supply and sanitation at 100 seated Jamadarpali Ashram school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543110100005517
Cheque No:
Cheque Date :
Letter/Advice No.:
035199
Letter/Advice Date :
16/01/2020
WITHHELD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:29:41 PM.
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