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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 :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/07/2021
Voucher No
AGAV/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
169,582
Particulars
PAID TO AKASH SINGH JE TOWARDS BILL PAYMENT OF CONST OF COMMUNITY CENTRE AT DUMIRIA VIDE CR NO 16-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010081422280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1155
Letter/Advice Date :
05/07/2021
160,943
Deduction
Deduction
TAHASILDAR JAMDA
1,681
Deduction
Deduction
JAMDA BLOCK
3,395
Deduction
Deduction
JAMDA BLOCK
323
Deduction
Deduction
LABOUR OFFICER
1,620
Deduction
Deduction
JAMDA BLOCK
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:05:41 PM.
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