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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/06/2021
Voucher No
AGAV/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KAILASH CH MEHER FOR CONST OF BATHING STEP AT HARIJANPADA PUTPUTPALI CR NO 405#4718-19.
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.:
1234
Letter/Advice Date :
28/06/2021
JE II BDO ATTABIRA Kailash Chandra Meher
93,467
Deduction
Deduction
TAHASILDAR ATTABIRA
3,133
Deduction
Deduction
ATTABIRA BDO
400
Deduction
Deduction
Odisha Building and Other Const workers welfare Bo
1,000
Deduction
Deduction
ATTABIRA BDO
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:46:15 PM.
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