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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/03/2022
Voucher No
AGAV/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
107,570
Particulars
Payment made towards Construction of rest shed near Hindu Barial Ground at Gotha under AGAB to P.K.Mollick ,JE vide C#47R No..190#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MiscAccount BDO Nuagada
2,136
Deduction
Deduction
Orissa Building #38 Other construction worker
1,068
Deduction
Deduction
MiscAccount BDO Nuagada
220
Deduction
Deduction
Tahasidar,Nuagada
1,059
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
58717
Letter/Advice Date :
01/03/2022
PKMallick
103,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:08 PM.
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