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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/06/2021
Voucher No
AGAV/2021-22/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
150,900
Particulars
PAID TO PRASANT ROUT JE TOWARD RELEASE OF WITHHELD MONEY AS PER STATEMENT ATTACHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6766001200000501
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
264
Letter/Advice Date :
01/06/2021
PRASANTA ROUT GPTA
150,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:06 PM.
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