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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/04/2021
Voucher No
AGAV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
342,991
Particulars
PAID TO SUSHIL KUMAR HEMBRAM, JE TOWARDS CONST. OF SANSAILO MAHILA BUILDING, SANSAILO GP VIDE CR NO. 52-18-19 AND CHEQUE NO. 3502 DATE 05.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003502
Cheque Date:
05/04/2021
321,259
Deduction
Deduction
TAHASILDAR SUKINDA
3,912
Deduction
Deduction
670
Deduction
Deduction
6,860
Deduction
Deduction
6,860
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:04 AM.
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