eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/11/2019
Voucher No
GGY/2019-20/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
3,412
Particulars
AS PER LFA AUDIT 2018-19 THE EXCESS PAYMENT RECOVERED AGAINST AE AND JE CONCERNED IN CR NO.-35 OF 2017-18 VIDE AUDIT PARA NO.15.10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
724102010004352KDL
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
01/11/2019
WITHHELD
3,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:05:26 PM.
×