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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
122,899
Particulars
PAID TO PRADEEP PADHAN JE, TAHASILDAR, OBOCWW BOARD , BDO TOWARDS CONST. OF KALYAN MANDAP AT BANIPALI C#47R NO.- 124#472018-19 EXECUTANT – 113885 ROYALTY – 1493 CESS – 1228 ECB – 183 CONTIGENCY – 4882 WITHHELD - 1228
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.:
6510
Letter/Advice Date :
02/03/2022
122,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:35 AM.
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