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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/08/2022
Voucher No
AGAV/2022-23/P/12
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
17,735
Particulars
PAID TO SUILU TIRKEY, PEO TOWARDS RELEASE OF SD MONEY FOR CR NO-82,160,161,163,164,165,166#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37930002870
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
30/08/2022
Security Deposit
17,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:43 PM.
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