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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/12/2022
Voucher No
AGAV/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
400,000
Particulars
PAID TO SHARAT KUMAR SAHU, PEO TOWARDS CONST. OF CC AT BAJRAKOTE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
8,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
602
Deduction
Deduction
LABOUR OFFICER
4,000
Deduction
Deduction
TAHASILDAR KANIHA
3,413
Letter/Advice
Account Type:Bank
Account No.:
202601000502
Cheque No:
Cheque Date :
Letter/Advice No.:
337
Letter/Advice Date :
22/12/2022
381,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:42 PM.
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