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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
18/11/2022
Voucher No
AGAV/2022-23/P/45
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
33,759
Particulars
PAID TO MD FAKHRE ALAM QUADRI EX GPTA TOWARDS RELEASE OF SD VIDE CR NO 237#4718-19 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.:
4956
Letter/Advice Date :
04/11/2022
BDO GOLAMUNDA
33,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:20 AM.
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