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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
27/05/2022
Voucher No
AGAV/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
197,778
Particulars
PAID TO MANORANJAN SWAIN JE FOR RS 176473 TOWARDS CONSTRUCTION OF BAURI SAHI KOTHAGHARA AT HANDIGHAR VIDE CR NO 173 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PPUR
3,840
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,920
Deduction
Deduction
SD TO BE PAY EXECUTANT
9,888
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
5,321
Deduction
Deduction
BDO PPUR
336
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
025322
Cheque Date:
27/05/2022
176,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:52:05 PM.
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