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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/08/2021
Voucher No
AGAV/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
169,450
Particulars
PAID TO JAYANTA KUMAR NANDI ,GPTA TOWARDS CONST OF MISSION SAKTI BUILDING AT BADKEDAM OF JHARADIHI GP VIDE CR NO 80-1819
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.:
16423
Letter/Advice Date :
11/08/2021
RBI PAD BBSR
162,454
Deduction
Deduction
TAHASILDAR BAHALDA
1,681
Deduction
Deduction
BAHALDA BLOCK
227
Deduction
Deduction
LABOUR OFFICER
1,696
Deduction
Deduction
BAHALDA BLOCK
3,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:46:28 AM.
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