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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
04/12/2021
Voucher No
AGAV/2021-22/P/194
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
112,275
Particulars
PAID TO PEO RAMBHILA GP, SMT. SABITA BEHERA TOWARDS BIRIGADIA COMMUNITY CENTRE VIDE CASE RECORD NO. 268 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.:
72122
Letter/Advice Date :
04/12/2021
105,340
Deduction
Deduction
2,246
Deduction
Deduction
1,237
Deduction
Deduction
217
Deduction
Deduction
989
Deduction
Deduction
2,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:31 PM.
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