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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/03/2022
Voucher No
AGAV/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
16,943
Particulars
REFERENCE TO LFA MEMO NO 5#4727.01.22 WRONG RECEIPT18608 VIDE VR NO R#478-01.06.2020 ACTUAL RECEIPT WAS 1615 SO RS 16943 EXP FOR RECONCILLATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50439925346
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
02/03/2022
16,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:35 PM.
×