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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
31/05/2021
Voucher No
AGAV/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MONOJ KUMAR DASH,JE TOWARDS IMP. OF PLAY GROUND AT SASANPADAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
241901000517
Cheque No :
003192
Cheque Date :
31/05/2021
453,357
Deduction
Deduction
15,946
Deduction
Deduction
697
Deduction
Deduction
5,000
Deduction
Deduction
15,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:00 AM.
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