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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/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
197,728
Particulars
AMT PAID TO P B DAS TOWARDS CONST OF JHADAMAL REST SHEED CC VIDE CR NO. 237#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
462
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,622
Letter/Advice
Account Type:Bank
Account No.:
AGAB3526
Cheque No:
Cheque Date :
Letter/Advice No.:
50439
Letter/Advice Date :
15/09/2022
184,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:16 PM.
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