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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/07/2022
Voucher No
AGAV/2022-23/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
59,719
Particulars
PAID TO BHARAT SAHU,TC TOWARDS RELEASE OF WITHHELD AMOUNT VIDE CR No. 6 , 15 , 17 , 19 , 31 , 34 , 38 , 39 ,41 ,71 , 76 , 78 , 79 , 102 ,112 YEAR 2018-19 UNDER AGAB SCHEME AS PER VOUCHER ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGAV521110210000144
Cheque No:
Cheque Date :
Letter/Advice No.:
3077
Letter/Advice Date :
22/07/2022
59,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:56 AM.
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