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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/12/2022
Voucher No
AGAV/2022-23/P/29
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
15,901
Particulars
PAID TO SMT SUPRIYA SAHU,JE-CUM-EXECUTANT TOWARDS RELEASED OF SD AMOUNT FOR CONSTRUCTION OF JUBABIKASH KENDRA AT MJNPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6749101001554
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
26/12/2022
SD
15,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:32 PM.
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