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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/03/2023
Voucher No
AGAV/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO A.K SOREN , TAHASIDAR AND WORKERS WELFARE BOARD TOWARDS REPAIRING OF 2 NO STAFF QUARTER IN BLOCK CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
180
Deduction
Deduction
BDO BANGRIPOSI
5,000
Letter/Advice
Account Type:Bank
Account No.:
918010043125033
Cheque No:
Cheque Date :
Letter/Advice No.:
2136
Letter/Advice Date :
29/06/2022
WORKERS WELFARE BOARD
2,500
Letter/Advice
Account Type:Bank
Account No.:
918010043125033
Cheque No:
Cheque Date :
Letter/Advice No.:
2136
Letter/Advice Date :
29/06/2022
TAHASILDAR BANGRIPOSI
1,260
Letter/Advice
Account Type:Bank
Account No.:
918010043125033
Cheque No:
Cheque Date :
Letter/Advice No.:
2136
Letter/Advice Date :
29/06/2022
241,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:21 PM.
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