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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
01/06/2022
Voucher No
AGAV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
96,677
Particulars
PAID TO GYANARANJAN BHOI, PEO TOWARDS EXCAVATION OF NEW TANK AT GOUDPADA BANJIPALI VIDE CR NO-118#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
2,000
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
264
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
1,800
Deduction
Deduction
957
Deduction
Deduction
2,291
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
13005
Letter/Advice Date :
04/04/2022
89,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:12 AM.
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