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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
23/02/2023
Voucher No
AGAV/2022-23/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO BASANTA KUMAR NANDA PEO TOWARDS PAYMENT OF AGAB DUES ON CONSTRUTION OF SRI GATESWAR MAHADEV COMMUNITY CENTER BILASUNI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
306
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,500
Deduction
Deduction
TAHASILDAR NIALI
1,923
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
3,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81940
Letter/Advice Date :
23/02/2023
140,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:29 AM.
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