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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
24/08/2021
Voucher No
AGAV/2021-22/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
134,845
Particulars
PAID TO PEO HARIPUR G.P., MISS SASMITA JENA TOWARDS CONST. OF SATABHAUNI COMMUNITY CENTRE VIDE CASE RECORD NO. 174 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 :
Letter/Advice No.:
2572
Letter/Advice Date :
24/08/2021
126,896
Deduction
Deduction
2,696
Deduction
Deduction
994
Deduction
Deduction
215
Deduction
Deduction
1,348
Deduction
Deduction
2,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:54 PM.
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