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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
07/02/2023
Voucher No
AGAV/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
76,643
Particulars
PAID TO MANOJ KUMAR ROUT, JE TOWARDS CHADRABIL NAIK SAHI CC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
767
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
95
Deduction
Deduction
LABOUR OFFICER
767
Deduction
Deduction
TAHASILDAR KANIHA
512
Letter/Advice
Account Type:Bank
Account No.:
202601000502
Cheque No:
Cheque Date :
Letter/Advice No.:
453
Letter/Advice Date :
01/03/2023
73,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:34 PM.
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