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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
06/03/2023
Voucher No
AGAV/2022-23/P/45
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
68,325
Particulars
PAID TO PK SAHU TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT JAGAT PATNA AND ROYALTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR NO.121#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
148
Deduction
Deduction
2,400
Letter/Advice
Account Type:Bank
Account No.:
918010064316087
Cheque No:
Cheque Date :
Letter/Advice No.:
84643
Letter/Advice Date :
06/03/2023
600
Letter/Advice
Account Type:Bank
Account No.:
918010064316087
Cheque No:
Cheque Date :
Letter/Advice No.:
84643
Letter/Advice Date :
06/03/2023
1,289
Letter/Advice
Account Type:Bank
Account No.:
918010064316087
Cheque No:
Cheque Date :
Letter/Advice No.:
84643
Letter/Advice Date :
06/03/2023
63,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:10 AM.
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