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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
30/09/2022
Voucher No
AGAV/2022-23/P/35
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 NIKUNJA BIHARI NAIK JE TOWARDS CONSTRUCITON OF COMMUNITY HALL AT SARGIFULJUBA VIDE CR 234,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,837
Deduction
Deduction
BDO GOLAMUNDA
435
Deduction
Deduction
BDO GOLAMUNDA
2,000
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068321
Cheque Date:
30/09/2022
193,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:36 PM.
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