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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
09/11/2021
Voucher No
AGAV/2021-22/P/105
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
10,029
Particulars
Paid to Nihar Ranjan Sarkar, GPTA towards SD vide CR no-196#4718-19 Rs.2000, 188#4718-19 Rs.2029 and 177#4718-19 Rs.4000#47-
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 :
01/01/1900
Letter/Advice No.:
424
Letter/Advice Date :
09/11/2021
10,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:47 AM.
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