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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
25/05/2022
Voucher No
AGAV/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
25,053
Particulars
PAID TO GURUVA PURTY JE TOWARDS CONSTRUCTION OF COMMUNITY HALL NEAR UDESHURNG UP SCHOOL VIDE CR 288,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO GOLAMUNDA
1,000
Deduction
Deduction
LABOUR COMMISSIONER
600
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
052982
Cheque Date:
25/05/2022
23,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:45 AM.
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