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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/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
191,527
Particulars
PAID TO PEO GELPUR G.P. TOWARDS CONST. OF MATIA PITULI COMMUNITY CENTRE VIDE CASE RECORD NO. 143 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
179,864
Deduction
Deduction
3,831
Deduction
Deduction
1,948
Deduction
Deduction
194
Deduction
Deduction
1,859
Deduction
Deduction
3,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:20 AM.
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