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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/03/2022
Voucher No
AGAV/2021-22/P/20
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
5,557
Particulars
SD AMOUNT RELEASED TOWARDS AUDIT RECOVERY FROM THE PROJECT CONST OF GOPAL JEW GOSTI KENDRA NIRMANA ,TAHARPUR VIDE CR NO. 213 OF2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011011849326
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23/03/2022
Letter/Advice Date :
23/03/2022
BDO KOREI
5,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:11 AM.
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