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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
03/11/2021
Voucher No
AGAV/2021-22/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
37,284
Particulars
PAID TO PEO BANDHAGAON GP, SRI LAXMAN MUNDA TOWARDS CONST. OF BANDHAGAON MALIKSAHI COMMUNITY CENTRE VIDE CASE RECORD NO.44 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.:
72106
Letter/Advice Date :
03/11/2021
34,709
Deduction
Deduction
840
Deduction
Deduction
400
Deduction
Deduction
75
Deduction
Deduction
420
Deduction
Deduction
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:03 AM.
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