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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
20/09/2021
Voucher No
AGAV/2021-22/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
315,191
Particulars
PAID TO PEO BENTAL G.P., SRI KHIROD KUMAR KHATUA TOWARDS CONST. OF MISSION SHAKTI BUILDING VIDE CASE RECORD NO. 86 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.:
2585
Letter/Advice Date :
20/09/2021
299,145
Deduction
Deduction
6,304
Deduction
Deduction
180
Deduction
Deduction
106
Deduction
Deduction
3,152
Deduction
Deduction
6,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:01 AM.
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