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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/08/2021
Voucher No
AGAV/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
196,392
Particulars
PAID TO CHITTA RANJAN SATPATHY, JE TOWARDS CONST OF MISSION SHAKTI BUILDING AT KIKIA VIDE CR No. 72#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OCWWB
1,956
Deduction
Deduction
WORK CONTIGENCY
1,956
Deduction
Deduction
TAHASILDAR
327
Deduction
Deduction
ECB
125
Letter/Advice
Account Type:Bank
Account No.:
40730100005128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1669
Letter/Advice Date :
10/08/2021
192,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:43 AM.
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