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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO ROJALIN SETHY JE TOWARDS PAYMENT OF AGAB DUES ON CONSTRUCTION OF SRI BHAGABAT GOSWAIN COMMUNITY CENTER ERANCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
154
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,000
Deduction
Deduction
BDO WITH HELD AMOUNT
3,000
Deduction
Deduction
TAHASILDAR NIALI
481
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
47592
Letter/Advice Date :
28/10/2022
94,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:10 AM.
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