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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/09/2021
Voucher No
AGAV/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
234,786
Particulars
Paid to B.D Routray, je towars const of SHG Mahasangha Building at Orti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100238294541
Cheque No:
Cheque Date :
Letter/Advice No.:
544
Letter/Advice Date :
21/09/2021
221,499
Deduction
Deduction
1,589
Deduction
Deduction
2,358
Deduction
Deduction
4,624
Deduction
Deduction
4,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:04 AM.
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