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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/04/2021
Voucher No
AGAV/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
165,267
Particulars
paid to anil kumar sahoo GPTA towards construction of community center at sukungia under parampanga gp. cr no-42-2018 19..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010064685127
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
16/04/2021
154,595
Deduction
Deduction
BDO, BALIGUDA
3,442
Deduction
Deduction
BDO, BALIGUDA
1,787
Deduction
Deduction
BDO, BALIGUDA
1,721
Deduction
Deduction
BDO, BALIGUDA
280
Deduction
Deduction
BDO, BALIGUDA
3,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:34 AM.
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