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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/08/2022
Voucher No
AGAV/2022-23/P/72
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
9,565
Particulars
RELEASE OF SD AMOUNT TOWARDS LFA AUDIT RECOVERY VIDE MEMO NO-07 DT-05.07.2022 ON ACCOUNT OF CR NO-88#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1042104000081962
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/08/2022
SD
9,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:33 AM.
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