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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
17/07/2022
Voucher No
AGAV/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
107,740
Particulars
PAID TO DILIP KISAN, JE RS 98562 TOWARDS CONSTRUCTION OF LIBRARY INFORMATION CENTER A.GOVINDAPUR OF ANTARIGAM VIDE CR NO 323 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PPUR
2,294
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,131
Deduction
Deduction
SD TO BE PAY EXECUTANT
5,387
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
205
Deduction
Deduction
BDO PPUR
161
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
025347
Cheque Date:
17/07/2022
98,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:27 AM.
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