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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
27/05/2021
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.)
132,260
Particulars
PAID TO P.K.MAHAPATRA, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT JAMJHORE
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.:
1042
Letter/Advice Date :
27/05/2021
122,276
Deduction
Deduction
3,968
Deduction
Deduction
1,800
Deduction
Deduction
2,645
Deduction
Deduction
1,323
Deduction
Deduction
248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:55 AM.
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