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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
02/06/2022
Voucher No
AGAV/2022-23/P/2
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 AMT PAID TO PRATAP CH MOHAPATRA PEO TOWARDS PAYMENT OF AGAB DUES TO CONST OF SRI BHOGESWARI COMM CENTER AT ERANCH VIDE CR NO 300 BY 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
344
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,000
Deduction
Deduction
BDO WITH HELD AMOUNT
2,000
Deduction
Deduction
TAHASILDAR NIALI
1,878
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
300/18-19
Letter/Advice Date :
02/06/2022
92,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:01 PM.
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