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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/12/2021
Voucher No
AGAV/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
41,688
Particulars
PAID TO RABINDRA KUMAR GOUDA, PEO TOWARDS CONSTRUCTION OF KOTHAGHARA AT NUA SAHI OF VILL- BADAAGULA VIDE CR NO. 99-2019. EXCTNT- 39808, OBCWB- 440.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
35459
Letter/Advice Date :
07/12/2021
40,248
Deduction
Deduction
BDO ,KABISURYANAGAR
1,000
Deduction
Deduction
BDO ,KABISURYANAGAR
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:05 PM.
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