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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
28/07/2022
Voucher No
AGAV/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
74,633
Particulars
PAID TO SRI HADIBANDHU TUDU JE TOWARDS CONST OF JAGANNATH COMMUNITY CENTER AT GANDHARBARI VIDE CR NO-353 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
1,492
Deduction
Deduction
BDO, LANJIGARH
96
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
746
Deduction
Deduction
TAHASILDAR LANJIGARH
534
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10277
Letter/Advice Date :
27/07/2022
71,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:18 AM.
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