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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
02/12/2021
Voucher No
AGAV/2021-22/P/188
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
124,590
Particulars
PAID TO PEO CHANDIGAON GP, SRI RAGHUNATH DAS TOWARDS CONST. OF PAGADA COMMUNITY CENTRE VIDE CASE RECORD NO. 109 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.:
72118
Letter/Advice Date :
02/12/2021
117,366
Deduction
Deduction
2,492
Deduction
Deduction
915
Deduction
Deduction
158
Deduction
Deduction
1,167
Deduction
Deduction
2,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:38 PM.
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