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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/03/2023
Voucher No
AGAV/2022-23/P/8
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
103,389
Particulars
Paid towards release of withheld as per list enclosed on dated-01.03.2023 Subrat Sharma Rs.36189 Kartik Prusty- Rs.36000 Jagdish Prasad Naik- Rs.31200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0287410100047682
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
203
Letter/Advice Date :
01/03/2023
Withheld
103,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:19 PM.
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