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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/02/2021
Voucher No
AGAV/2020-21/P/53
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
327.46
Particulars
DEDUCTION OF BANK 22.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510510110011596
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000
Letter/Advice Date :
22/02/2021
327.46
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:12 PM.
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