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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/02/2023
Voucher No
AGAV/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMT PAID TO P K JHANKAR TOWARDS CONST OF BARTANI MAHADEV CC VIDE CR NO. 138#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
1,813
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
282
Letter/Advice
Account Type:Bank
Account No.:
AGAB3526
Cheque No:
Cheque Date :
Letter/Advice No.:
50414
Letter/Advice Date :
01/02/2023
187,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:45 AM.
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