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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
10/12/2021
Voucher No
AGAV/2021-22/P/202
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
118,479
Particulars
PAID TO PEO ARNAPAL GP, SRI KHIROD KUMAR KHATUA TOWARDS CONST. OF ARNAPAL C.C. VIDE CASE RECORD NO. 18 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.:
72127
Letter/Advice Date :
10/12/2021
107,937
Deduction
Deduction
2,368
Deduction
Deduction
2,454
Deduction
Deduction
168
Deduction
Deduction
1,184
Deduction
Deduction
2,368
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:15 PM.
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