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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/03/2022
Voucher No
AGAV/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TO BHAGABAN BHOI,PEO TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT KHARMUNDA UP VIDE CR NO.80#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,500
Deduction
Deduction
9,000
Deduction
Deduction
990
Deduction
Deduction
4,500
Deduction
Deduction
6,556
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
153
Letter/Advice Date :
01/03/2022
424,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:02 PM.
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