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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
20/04/2021
Voucher No
AGAV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,100
Particulars
BEING THE AMOUNT PAID TO PRAMOD KUMAR BEHERA JE TOWARDS CONST OF LIBRARY AT NM PADIA NEAR DURGADEVI HAT PADIA
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 :
01/01/1900
Letter/Advice No.:
42702
Letter/Advice Date :
20/04/2021
PRAMOD KU BEHERA GPTA
95,290
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
42702
Letter/Advice Date :
20/04/2021
TAHASIDAR BHOGRAI
559
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
42702
Letter/Advice Date :
20/04/2021
ODISHA CONST WELFARE BOARD BBSR
1,055
Deduction
Deduction
81
Deduction
Deduction
2,113
Deduction
Deduction
1,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:22 AM.
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