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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/07/2021
Voucher No
AGAV/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
127,295
Particulars
PAID TO PRAMOD NAYAK,JE TOWARDS 2ND AND FINAL RA OF CONST. OF COMMUNITY CENTER AT GOHIRIGAON VIDE CR NO. 88 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010068859614
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1474
Letter/Advice Date :
27/07/2021
118,831
Deduction
Deduction
2,600
Deduction
Deduction
1,816
Deduction
Deduction
2,500
Deduction
Deduction
1,300
Deduction
Deduction
248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:44 PM.
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