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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
20/11/2021
Voucher No
AGAV/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
119,819
Particulars
PAID BY PL CHEQUE TO AKASH SINGH JE , TAHASILDAR JAMDA AND OBOCWWB BBSR TOWARDS FINAL BILL PAYMENT OF CONST OF COMMUNITY CENTRE AT HENSDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAMDA BLOCK
2,500
Deduction
Deduction
JAMDA BLOCK
1,250
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
36304
Letter/Advice Date :
20/11/2021
113,681
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
36304
Letter/Advice Date :
20/11/2021
TAHASILDAR JAMDA
1,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
36304
Letter/Advice Date :
20/11/2021
LABOUR OFFICER
1,232
Deduction
Deduction
JAMDA BLOCK
156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:58:24 AM.
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