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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/03/2023
Voucher No
AGAV/2022-23/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
94,541
Particulars
PAID TO SANJUKTA PANI, JE TOWARDS CONST OF DHARANI COMMUNITY CENTRE AT DORAPADAR VIDE CR NO. 176#4718-19.
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 :
Letter/Advice No.:
7191
Letter/Advice Date :
06/01/2023
90,418
Deduction
Deduction
160
Deduction
Deduction
1,953
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
7191
Letter/Advice Date :
06/01/2023
ASST LABOUR COMMISSIONER BHAWANIPATNA
956
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
7191
Letter/Advice Date :
06/01/2023
TAHASILDAR, NARLA
1,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:17 AM.
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