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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/03/2021
Voucher No
AGAV/2020-21/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO RAJENDRA KALO TOWARDS REFUND OF HELDUP AMOUNT THROUGH NEFT #47 RTGS TO HIS SB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001001342
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020077
Letter/Advice Date :
16/04/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:16 AM.
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