eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/06/2021
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
103,352
Particulars
PAID TO PARSURAM GIRI TOWARDS CONST OF NEW COMMUNITY HALL HILL AT BARJARJA HILL 24 THROUGH ACC TRANSFER VIDE LETTER NO 2072DATED 01.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010090953515
Cheque No:
Cheque Date :
Letter/Advice No.:
2072
Letter/Advice Date :
01/06/2021
97,830
Deduction
Deduction
SECURITY DEPOSITE~SD
2,064
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,034
Deduction
Deduction
TAHASILDAR KAPTIPADA
136
Deduction
Deduction
1 EARNEST MONEY
2,064
Deduction
Deduction
EMPTY GUNNY BAG~EGB
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:28:39 AM.
×