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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
28/10/2022
Voucher No
AGAV/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
89,932
Particulars
BEING THE AMOUNT PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF AGAB DUES ON CONSTRUCTION OF SRI HANUMAN MANDIR COMMUNITY CENTER BARIMUNDEI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
362
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,800
Deduction
Deduction
LABOUR OFFICER CUTTACK
900
Deduction
Deduction
BDO WITH HELD AMOUNT
1,800
Deduction
Deduction
TAHASILDAR NIALI
2,578
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
47582
Letter/Advice Date :
28/10/2022
82,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:15 PM.
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