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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/10/2022
Voucher No
AGAV/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
29,121
Particulars
PAID TO SK JANI TOWARDS CONSTRUCTION OF JALISAHI KOTHA GHARA AT BALIPADARA AND ROYALTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR NO.86#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
74
Letter/Advice
Account Type:Bank
Account No.:
918010064316087
Cheque No:
Cheque Date :
Letter/Advice No.:
14284
Letter/Advice Date :
01/10/2022
300
Letter/Advice
Account Type:Bank
Account No.:
918010064316087
Cheque No:
Cheque Date :
Letter/Advice No.:
14284
Letter/Advice Date :
01/10/2022
346
Letter/Advice
Account Type:Bank
Account No.:
918010064316087
Cheque No:
Cheque Date :
Letter/Advice No.:
14284
Letter/Advice Date :
01/10/2022
28,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:34 AM.
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