eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/01/2023
Voucher No
AGAV/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
17,767
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS RELEASE OF WITHHELD AMOUNT OF CR NO. 142-18-19, 221-18-19, 143-18-19, 34-18-19, 217-18-19 AND 32-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063701000954
Cheque No:
Cheque Date :
Letter/Advice No.:
000544
Letter/Advice Date :
17/01/2023
Junior Engineer 1 Bargarh Block S K Mohanty
17,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:41 AM.
×