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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
11/05/2021
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
171,480
Particulars
PAID TO SRI RK DASH ,JE TOWARDS CONST OF BAGBAT COMMUNITY CENTER AT MALIJUBANG VIDE CR NO-332 OF 2018-19 AND VIDE PL CHEQUE NO-15713 DATED 03.05.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15713
Letter/Advice Date :
03/05/2021
RANJAN KUMAR DASH JE
133,079
Deduction
Deduction
TAHASILDAR LANJIGARH
3,102
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,665
Deduction
Deduction
BDO, LANJIGARH
304
Deduction
Deduction
BDO, LANJIGARH
3,330
Deduction
Deduction
BDO, LANJIGARH
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:33:03 PM.
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