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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/05/2021
Voucher No
AGAV/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
151,431
Particulars
PAID TO PRAVAT KU. BEHERA FOR CONST. OF HATAKESWAR NEW COMMUNITY CENTER AT HATAPUR OF NUAGAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100239403682
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
07/05/2021
141,684
Deduction
Deduction
BDO CHANDABALI
1,993
Deduction
Deduction
BDO CHANDABALI
254
Deduction
Deduction
BDO CHANDABALI
1,500
Deduction
Deduction
BDO CHANDABALI
3,000
Deduction
Deduction
BDO CHANDABALI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:41 AM.
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