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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/08/2021
Voucher No
AGAV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
151,441
Particulars
PAID RS 137817 TO SRI SUNIL KUMAR PRADHAN JE TOWARDSS THE PROJECT CONSTRUCTION OF BATHING GHAT AND CHANGING ROOK AT PIDAMAHA SIRLA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010071473942
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
27/08/2021
137,817
Deduction
Deduction
3,000
Deduction
Deduction
5,256
Deduction
Deduction
1,558
Deduction
Deduction
3,115
Deduction
Deduction
695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:50 AM.
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