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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 :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2022
Voucher No
AGAV/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
32,235
Particulars
BEING THE AMOUNT PAID TO LINGARAJ ROUTRAY JE TOWARDS CONS.T OF HANUMAN CC AT EKADAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK EGB
19
Deduction
Deduction
BLOCK CONTIGENCY
1,000
Deduction
Deduction
LABOUR COMISSIONER
322
Deduction
Deduction
TAHASILDAR
491
Letter/Advice
Account Type:Bank
Account No.:
5474101001621
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
31/03/2022
30,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:33 AM.
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