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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Banapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2023
Voucher No
AGAV/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
195,810
Particulars
paid to p m panigrahi je towards constrction of pendal at nila kantheswar temple vide cr no 96-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
348
Deduction
Deduction
2,000
Deduction
Deduction
3,711
Letter/Advice
Account Type:Bank
Account No.:
50100417127503
Cheque No:
Cheque Date :
Letter/Advice No.:
265
Letter/Advice Date :
31/03/2023
181,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:59 PM.
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