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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/62
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Gayatri Jena GPTA towards Const of CRC near Durga Mandir in Bangali Sahi Nuapur GP Cr no-253 p-112 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
380,952
Deduction
Deduction
TAHASILDAR BAHANAGA
6,313
Deduction
Deduction
BDO BAHANAGA
735
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION AND WELFARE BBSR
4,000
Deduction
Deduction
BDO BAHANAGA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:59 AM.
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