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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/12/2021
Voucher No
AGAV/2021-22/P/206
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO PEO JAGADALPUR GP, SMT. SABITA BEHERA TOWARDS RELEASE OF S.D. FOR CONST. OF TAGIRA C.C. VIDE CASE RECORD NO. 175 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50528090153
Cheque No:
Cheque Date :
Letter/Advice No.:
7490
Letter/Advice Date :
22/12/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:06 PM.
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