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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/08/2021
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
146,083
Particulars
BEING PAID TO GOPIKISHAN STEEL AND FOUR OTHERS TOWARDS CONST OF PATALA MAHILA SWAYAM SAHAYAK GOSTHI NIRMAN VIDE CR NO. 01#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203501000764
Cheque No:
Cheque Date :
Letter/Advice No.:
2509
Letter/Advice Date :
19/08/2021
143,758
Deduction
Deduction
BDO ODAPADA
105
Deduction
Deduction
BDO ODAPADA
720
Deduction
Deduction
BDO ODAPADA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:13 AM.
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