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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
14/03/2023
Voucher No
AGAV/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
264,661
Particulars
BEING THE AMOUNT PAID TO P.K.PANDA JE TOWARDS CONST.OF CRC NEAR BAJRA BUDHI THAKURANI PADIA VIDE CR NO.38#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
308
Deduction
Deduction
5,200
Deduction
Deduction
5,400
Deduction
Deduction
2,700
Deduction
Deduction
1,371
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
14/03/2023
249,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:07 AM.
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