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 :
August
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
17/08/2022
Voucher No
AGAV/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
84,617
Particulars
PAID TO RABINDRANATH PATTANAIK JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT BORGUMA VIDE CR 85,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,828
Deduction
Deduction
BDO GOLAMUNDA
157
Deduction
Deduction
BDO GOLAMUNDA
3,000
Deduction
Deduction
LABOUR COMMISSIONER
850
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058771
Cheque Date:
17/08/2022
78,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:10 PM.
×