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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/06/2021
Voucher No
AGAV/2021-22/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
3,892
Particulars
PAID TO SRI SAMIR KUMAR MANNA, JE TOWARDS CONST OF ANNINALA NUAPATNA SAHI BATHING GHAT AND DRESS EXCHANGE ROOM VIDE CR.NO.161 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50528090153
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2856
Letter/Advice Date :
24/06/2021
3,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:51 AM.
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