eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
30/04/2021
Voucher No
AGAV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
137,136
Particulars
PAID TO AMIYA PALLAI, JE TOWARDS CONST. OF MISSION SHAKTI BUILDING AT BIJAYANAGAR GP, CR NO. 173#4718-19
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 :
30/04/2021
Amiya Ku Pallai
129,585
Deduction
Deduction
BDO CHANDABALI
722
Deduction
Deduction
BDO CHANDABALI
172
Deduction
Deduction
BDO CHANDABALI
1,331
Deduction
Deduction
BDO CHANDABALI
2,663
Deduction
Deduction
BDO CHANDABALI
2,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:03 AM.
×