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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
03/03/2022
Voucher No
AGAV/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
418,383
Particulars
PAID TO SRI PRADEEP PADHAN , JE, TAHASILDAR, BHEDEN, , OBOCWW BOARD , BDO TOWARDS CONST. OF KALYAN MANDAP AT JANDOL C#47R- NO.- 68#472018-19 EXECUTANT – 395763 ROYALTY – 5624 CESS – 4184 ECB – 425 CONTIGENCY – 8203 WITHHELD - 4184
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.:
6563
Letter/Advice Date :
03/03/2022
418,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:56 PM.
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