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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/12/2021
Voucher No
AGAV/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
460,746
Particulars
PAID TO SMT SUNANDA BEHERA, JE TOWARDS CONST OF MISSION SAKTI BUILDING AT KUBADIA, MN PATANA GP
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.:
21760
Letter/Advice Date :
03/12/2021
439,366
Deduction
Deduction
4,500
Deduction
Deduction
4,500
Deduction
Deduction
2,714
Deduction
Deduction
9,000
Deduction
Deduction
666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:29 PM.
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