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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/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
145,727
Particulars
PAID TO PEO BANDHAGAON G.P., SRI LAXMAN MUNDA TOWARDS CONST. OF JANUMANCH SAHI COMMUNITY CENTRE VIDE CASE RECORD NO. 117 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.:
2587
Letter/Advice Date :
20/09/2021
137,177
Deduction
Deduction
2,915
Deduction
Deduction
1,111
Deduction
Deduction
194
Deduction
Deduction
1,415
Deduction
Deduction
2,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:13 AM.
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