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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
03/03/2022
Voucher No
AGAV/2021-22/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
289,005
Particulars
PAID TO PEO GELPUR GP, SRI TAPAS KUMAR DAS TOWARDS CONST. OF MATIA PITULI C.C. VIDE CASE RECORD NO. 143 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.:
72196
Letter/Advice Date :
03/03/2022
271,877
Deduction
Deduction
5,780
Deduction
Deduction
2,890
Deduction
Deduction
2,362
Deduction
Deduction
316
Deduction
Deduction
5,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:19 PM.
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