eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
19/05/2021
Voucher No
AGAV/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
167,358
Particulars
PAID TO DIPTI KU SINGH TOWARDS CONST OF COMMUNITY CENTRE AT HIRLIPALI CR NO 538#4718-19 CH NO 10408.
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 :
19/05/2021
159,252
Deduction
Deduction
1,018
Deduction
Deduction
380
Deduction
Deduction
1,677
Deduction
Deduction
1,677
Deduction
Deduction
3,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:06 AM.
×