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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
11/10/2021
Voucher No
AGAV/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
131,159
Particulars
PAID TO P.K. MAHAPATRA, JE TOWARDS 2ND AND FINAL RA OF CONST. OF COMMUNITY CENTER AT JUBAGUDA VIDE CR NO. 79 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 :
Letter/Advice No.:
2067
Letter/Advice Date :
11/10/2021
121,371
Deduction
Deduction
3,935
Deduction
Deduction
1,629
Deduction
Deduction
2,621
Deduction
Deduction
1,311
Deduction
Deduction
292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:56 PM.
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