eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/07/2022
Voucher No
AGAV/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
148,500
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BHAGABAT CC BISWAL SAHI VILL-SOLAPAT.
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.:
52922
Letter/Advice Date :
02/07/2022
142,100
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
52922
Letter/Advice Date :
02/07/2022
TAHASLDAR DASARATHAPUR
1,542
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
52922
Letter/Advice Date :
02/07/2022
LABOUR OFFICER
1,520
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
52922
Letter/Advice Date :
02/07/2022
BDO,DASRATHAPUR
3,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:21 AM.
×