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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/09/2021
Voucher No
AGAV/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
73,534
Particulars
PAID TO KARUNAKAR MURMU JE TOWARDS CONSTRUCTION OF COMMUNITY HALL AT LETE HARIJANPADA VIDE CR 187,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
065302
Cheque Date:
03/09/2021
70,017
Deduction
Deduction
LABOUR COMMISSIONER
770
Deduction
Deduction
BDO GOLAMUNDA
1,520
Deduction
Deduction
BDO GOLAMUNDA
141
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:02 AM.
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