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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/10/2022
Voucher No
AGAV/2022-23/P/44
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
27,550
Particulars
PAID TO SANTOSH KUMAR BEHERA JE TOWARDS RELAEAE OF SD VIDE CR NO 50,18-19 AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37716910425
Cheque No:
Cheque Date :
Letter/Advice No.:
4708
Letter/Advice Date :
15/10/2022
BDO GOLAMUNDA
27,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:15 PM.
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