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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
08/04/2021
Voucher No
AGAV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
221,482
Particulars
PAID TO JAGAT KISHORE NAIK,JE TOWARDS CONST OF MISSION SHAKTI BUILDING AT KENDUA UNDER BADPALSA GP VIDE CR NO 26-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BAHALDA BLOCK
4,517
Deduction
Deduction
LABOUR OFFICER
2,193
Deduction
Deduction
BAHALDA BLOCK
331
Deduction
Deduction
TAHASILDAR BAHALDA
3,853
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16403
Letter/Advice Date :
08/04/2021
RBI PAD BBSR
210,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:16 PM.
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