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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/01/2022
Voucher No
AGAV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
22,855
Particulars
EXP. MADE FOR RECONCILIATION OF PASS BOOK AND CASH BOOK DUE TO DOUBLE RECEIVED FOR 20-21 AND 21-22 VR NO R#472 9-4-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010054727250
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/01/2022
22,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:44 AM.
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