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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
29/09/2021
Voucher No
AGAV/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
93,214
Particulars
PAID TO PRAMOD NAYAK JE TOWARDS 2ND AND FINAL RA OF CONST. OF COMMUNITY CENTER AT BADAGAON MADAGUDA VIDE CR NO. 08 OF FY 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 :
Letter/Advice No.:
1950
Letter/Advice Date :
29/09/2021
86,384
Deduction
Deduction
2,000
Deduction
Deduction
1,627
Deduction
Deduction
2,029
Deduction
Deduction
950
Deduction
Deduction
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:40 PM.
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