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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/10/2021
Voucher No
AGAV/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
179,346
Particulars
PAID TO SASMITA HEMBRAM JE TOWARDS CONST OF COMMUNITY CENTER AT KAPASPADA KETANGA BATASAHI CR NO-91-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
32229
Letter/Advice Date :
04/10/2021
168,931
Deduction
Deduction
TAHASILDAR GHATGAON
826
Deduction
Deduction
LABOUR DEPTT
1,900
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
302
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
3,800
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
3,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:32 PM.
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