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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
02/06/2021
Voucher No
AGAV/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
159,948
Particulars
PAID TO BHAJARAM BEHERA, JE TOWARDS CONST. OF YUVA BIKASH CENTER AT PLAYGROUND SUBARNAGIRI VIDE CR NO. 74 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
376
Deduction
Deduction
1,600
Deduction
Deduction
3,200
Deduction
Deduction
4,395
Deduction
Deduction
4,800
Letter/Advice
Account Type:Bank
Account No.:
918010068859614
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1077
Letter/Advice Date :
02/06/2021
145,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:15 AM.
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