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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/07/2022
Voucher No
AGAV/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DILIP KISAN JE TOWARDS VILLAGE KITCHEN ROOM NEAR BUDIAMA THAKURANI TEMPLE AT KOLIDASPUR OF ANTARIGAM VIDE CR NO 118 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
025343
Cheque Date:
16/07/2022
182,000
Deduction
Deduction
BDO PPUR
287
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
1,713
Deduction
Deduction
SD TO BE PAY EXECUTANT
10,000
Deduction
Deduction
LABOUR COMMISSIONER BBSR
2,000
Deduction
Deduction
BDO PPUR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:58 AM.
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