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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/04/2021
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.)
156,004
Particulars
PAID TO D.K SINGH TOWARDS CONST OF KALYAN MANDAP AT KHAIRPALI HARIJANPADA CR NO 556#4718-19.CH NO 10405.
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 :
26/04/2021
146,419
Deduction
Deduction
1,427
Deduction
Deduction
228
Deduction
Deduction
1,586
Deduction
Deduction
3,172
Deduction
Deduction
3,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:32 AM.
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