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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/03/2022
Voucher No
AGAV/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
208,636
Particulars
PAID TO SRI HADI BANDHU TUDU ,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT MADHUPUR VIDE CR NO-17 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
76729
Letter/Advice Date :
10/03/2022
201,020
Deduction
Deduction
TAHASILDAR LANJIGARH
1,303
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
2,026
Deduction
Deduction
BDO, LANJIGARH
235
Deduction
Deduction
BDO, LANJIGARH
4,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:47 PM.
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