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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/07/2021
Voucher No
AGAV/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
186,359
Particulars
PAID TO PP SAHOO,JE TOWARDS PAYMENT THROUGH VENDOR AND LABOUR FOR CONST. OF COMMUNITY CENTRE AT MOHULMOTTA CHHAK,ORACHANDABILLA UNDER BC PUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,088
Deduction
Deduction
1,864
Deduction
Deduction
1,864
Deduction
Deduction
175
Deduction
Deduction
3,728
Letter/Advice
Account Type:Bank
Account No.:
548410110011337
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
127
Letter/Advice Date :
27/07/2021
177,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:21:56 PM.
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