eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
17/03/2023
Voucher No
AGAV/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
31,500
Particulars
BEING THE AMOUNT PAID TO ASWINI KU SAMANTARAY PEO TOWARDS PAYMENT OF AGAB DUES TO CONSTRUCTION OF BILASINI THAKURANI CC AT RATANPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
73
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
764
Deduction
Deduction
LABOUR OFFICER CUTTACK
382
Deduction
Deduction
BDO WITH HELD AMOUNT
382
Deduction
Deduction
TAHASILDAR NIALI
239
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1111
Letter/Advice Date :
17/03/2023
29,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:54 AM.
×