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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
28/07/2021
Voucher No
AGAV/2021-22/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
339,157
Particulars
PAID TO PEO RANDIA GP SRI PURNA CHANDRA ROUT TOWARDS CONST. OF DRESS EXCHANGE ROOM NEAR RAMESWAR FIELD VIDE CR.NO 275 OF 2018-10-9
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 :
01/01/1900
Letter/Advice No.:
2559
Letter/Advice Date :
28/07/2021
318,554
Deduction
Deduction
6,650
Deduction
Deduction
3,360
Deduction
Deduction
485
Deduction
Deduction
3,325
Deduction
Deduction
6,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:56 AM.
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