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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/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
146,128
Particulars
AMT PAID TO P B DAS TOWARDS CONST OF POIJHARIA BHAGABAT CC VIDE CR NO. 315#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
2,183
Deduction
Deduction
404
Letter/Advice
Account Type:Bank
Account No.:
AGAB3526
Cheque No:
Cheque Date :
Letter/Advice No.:
50439
Letter/Advice Date :
15/09/2022
136,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:53 PM.
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