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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/11/2022
Voucher No
AGAV/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
157,021
Particulars
BEING THE AMOUNT PAID TO PK PANDA JE TOWARDS CONST OF JUBAVIKASH KENDRA NEAR NEHUR PATHAGAR KUJANG VIDE CR NO. 144#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
09
Letter/Advice Date :
24/11/2022
146,848
Deduction
Deduction
1,575
Deduction
Deduction
1,750
Deduction
Deduction
3,500
Deduction
Deduction
3,140
Deduction
Deduction
208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:40 AM.
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