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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2022
Voucher No
AGAV/2021-22/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
585,100
Particulars
PAID TO HAREKRUSHNA MARANDI JE TOWARDS CONSTN OF MISSIN SHAKTI BUILDING ABOVE RAJIB GANDHI SEBAKENDRA AT KAMARDA, CR NO-165#47P-14#4718-19#47K KAMARDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
11,825
Deduction
Deduction
BDO BHOGRAI
692
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42797
Letter/Advice Date :
31/03/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
5,913
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42797
Letter/Advice Date :
31/03/2022
TAHASIDAR BHOGRAI
2,740
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42797
Letter/Advice Date :
31/03/2022
563,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:43 PM.
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