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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 :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/08/2021
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.)
219,573
Particulars
PAID TO ANURAKTA DASH,GPTA TOWARDS PAYMENT THROUGH VENDOR AND LABOUR FOR CONST. OF COMMUNITY CENTRE AT TUNGADHUA UNDER BADJODE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,072
Deduction
Deduction
2,238
Deduction
Deduction
2,238
Deduction
Deduction
272
Deduction
Deduction
4,640
Letter/Advice
Account Type:Bank
Account No.:
548410110011337
Cheque No:
Cheque Date :
Letter/Advice No.:
163
Letter/Advice Date :
12/08/2021
209,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:33:07 AM.
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