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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
30/12/2021
Voucher No
AGAV/2021-22/P/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PEO GUJIDARADA GP, SRI NARAHARI AICH TOWARDS CONST. OF MISSION SHAKTI BUILDING AT DANDI SAHI VIDE CASE RECORD NO. 163 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.:
72146
Letter/Advice Date :
30/12/2021
469,766
Deduction
Deduction
10,000
Deduction
Deduction
4,577
Deduction
Deduction
657
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:26 PM.
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