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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
07/09/2021
Voucher No
AGAV/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
109,207
Particulars
PAID TO GURUVA PURTY JE TOWARDS CONSTRUCTION OF GANGA DEI COMMUNITY HALL AT DANGARIGUDA VIDE CR 283,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
065308
Cheque Date:
07/09/2021
104,743
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Deduction
Deduction
BDO GOLAMUNDA
2,000
Deduction
Deduction
BDO GOLAMUNDA
166
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:52:53 AM.
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