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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
26/07/2022
Voucher No
AGAV/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO GURUVA PURTY JE TOWARDS CONSTRUCTION OF BATHING GHAT WITH CHANGING ROOM AT HANSPADA VIDE CR 216,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
6,141
Deduction
Deduction
BDO GOLAMUNDA
620
Deduction
Deduction
BDO GOLAMUNDA
4,000
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058739
Cheque Date:
26/07/2022
187,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:04 AM.
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