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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/08/2021
Voucher No
AGAV/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
148,282
Particulars
PAID TO M BEHERA JE TOWARDS KALANKIPUR CC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
019906
Cheque Date:
02/08/2021
135,482
Deduction
Deduction
4,500
Deduction
Deduction
1,480
Deduction
Deduction
2,960
Deduction
Deduction
3,648
Deduction
Deduction
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:25 AM.
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