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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/11/2021
Voucher No
AGAV/2021-22/P/90
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
23,573
Particulars
Paid to Jaya Kumar Kisan, Ex-JE towards Security Deposit for CR no-130#4718-19 Rs.2000#47-, 131#4718-19 Rs.2957, 212#4718-19 Rs.2000#47-, 212#4718-19 Rs.3616, 215#4718-19 Rs.2000#47-, 69#4718-19 Rs.2000#47-, 66#4718-19 Rs. 4000#47- and 62#4718-19 Rs.4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37805003141
Cheque No:
Cheque Date :
Letter/Advice No.:
418
Letter/Advice Date :
02/11/2021
23,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:59 AM.
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