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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
10/08/2021
Voucher No
AGAV/2021-22/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
76,298
Particulars
PAID TO PEO BANDHAGAON GP SRI LAXMAN MUNDA TOWARDS CONST. OF BANDHAGAON ROUTSAHI, JENASAHI COMMUNITY CENTRE VIDE CASE RECORD NO. 43 OF 2018-19
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.:
2564
Letter/Advice Date :
10/08/2021
71,626
Deduction
Deduction
1,628
Deduction
Deduction
508
Deduction
Deduction
94
Deduction
Deduction
814
Deduction
Deduction
1,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:50 AM.
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