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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/05/2021
Voucher No
AGAV/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
142,880
Particulars
PAID TO A.SANTOSH KUMAR PATRO,JE TOWARDS CONST.OF COMMUNITY CENTRE AT MAA GOJABAYANI MANDIRA,KONISI HATTA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
241901000517
Cheque No :
003191
Cheque Date :
18/05/2021
136,031
Deduction
Deduction
923
Deduction
Deduction
210
Deduction
Deduction
1,429
Deduction
Deduction
4,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:09 PM.
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