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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/05/2022
Voucher No
AGAV/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
294,787
Particulars
PAID TO TUSAR RANJAN SETHI TOWARDS CONST OF BATHING GHAT AT TILLOTY GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,844
Deduction
Deduction
2,890
Deduction
Deduction
2,890
Letter/Advice
Account Type:Bank
Account No.:
4796000100045408
Cheque No:
Cheque Date :
Letter/Advice No.:
1778
Letter/Advice Date :
31/05/2022
280,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:33 AM.
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