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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/01/2022
Voucher No
AGAV/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Prasanta Pramanik JE towards Const. of Behera chhaka Bhagabat Tungi for 2018-19 vide CR No 253 P 21
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.:
68293
Letter/Advice Date :
04/01/2022
140,776
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68293
Letter/Advice Date :
04/01/2022
TAHASILDAR BALIAPAL
1,492
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68293
Letter/Advice Date :
04/01/2022
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,500
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:45 PM.
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