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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
19/05/2022
Voucher No
AGAV/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
408,100
Particulars
PAID TO TAPAS KUMAR BARIK JE TOWARDS CONSTN OF MISSION SHAKTI BUILDING NEAR JANMAYA MANDAL HOUSE, CR NO271#47P-23#4718-19#47PASARBINDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
4,000
Deduction
Deduction
BDO BHOGRAI
8,000
Deduction
Deduction
BDO BHOGRAI
490
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45917
Letter/Advice Date :
19/05/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45917
Letter/Advice Date :
19/05/2022
TAHASIDAR BHOGRAI
1,860
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45917
Letter/Advice Date :
19/05/2022
389,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:25:14 PM.
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