eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/09/2021
Voucher No
AGAV/2021-22/P/59
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
115,464
Particulars
Paid to Gayatri Jena GPTA towards Const of Nata Mandap in Amba Gadhia Sundar Gundi Mandir Nuapur GP Cr no 242#47 p-110#47 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
19721
Letter/Advice Date :
24/09/2021
112,032
Deduction
Deduction
TAHASILDAR BAHANAGA
46
Deduction
Deduction
BDO BAHANAGA
23
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION AND WELFARE BBSR
1,121
Deduction
Deduction
BDO BAHANAGA
2,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:55 AM.
×