eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/12/2021
Voucher No
AGAV/2021-22/P/33
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
4,605
Particulars
PAID TO GOURANGA DEHURI PEO TOWARDS RELESE SD OF AGAINST CONST OF C C NEAR S CHHAKA AT KUBERAGHADHIA VIDE CRNO 16-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGAB918010056329048
Cheque No:
Cheque Date :
Letter/Advice No.:
400688
Letter/Advice Date :
17/12/2021
SECURITY DEPOSIT
4,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:19 PM.
×