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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/03/2022
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.)
185,406
Particulars
PAID FOR AGAB FOR CONST OF BUDHI THAKURANI PITHA COMM CENTERE DINASINGHPATNA CR NO-56 BY 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
400
Deduction
Deduction
BDO WITH HELD AMOUNT
4,000
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
3,600
Deduction
Deduction
ORISSA BUILDG #38 OTHER CONSTN WORKER WELFARE BOARD
1,800
Deduction
Deduction
TAHASILDAR NIALI
2,562
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
01/03/2022
173,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:49 PM.
×