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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 :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/03/2022
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
441,100
Particulars
PAID TO S.K. PATEL, JE, TAHASILDAR, OBOCWW BOARD , BDO TOWARDS CONST. OF KALYAN MANDAP AT KHALIAPALI TIKRA PADA C#47R NO.- 63#472018-19 EXECUTANT – 413455 ROYALTY – 8546 CESS – 4411 ECB – 888 CONTIGENCY – 8800 WITHHELD – 5000
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 :
Letter/Advice No.:
6504
Letter/Advice Date :
02/03/2022
441,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:56 AM.
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