eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2021
Voucher No
AGAV/2020-21/P/91
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
2,500
Particulars
PAYMENT MADE IN FAVOUR OF DASARATHI NAYAK, PEO TOWARDS REFND OF SD THROUGH BOOK ADJSTMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100238115491
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
AUDIT
Letter/Advice Date :
31/03/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:18 PM.
×