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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 :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/10/2022
Voucher No
AGAV/2022-23/P/21
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
1,550
Particulars
PAID TO DILLIP KUMAR PATEL JE 1550- TOWARDS RELEASE OF WITHHELD AMOUNT FOR THE WORK CONST OF PRAHARI MANDAP KOKODMAL VIDE CR No. 373#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010050708197
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4066
Letter/Advice Date :
29/10/2022
WITHELED
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:44 AM.
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