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 :
March
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
07/03/2022
Voucher No
AGAV/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
54,064
Particulars
TO PAID GOUTAM NAIK GPTA TOWARDS CONST OF REST ROOM AT BHANDAR PLAY FIELD AND CHANGING ROOM LETTER NO 2325 DATED 05.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
57
Deduction
Deduction
SECURITY DEPOSITE~SD
1,081
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
541
Deduction
Deduction
TAHASILDAR KAPTIPADA
295
Letter/Advice
Account Type:Bank
Account No.:
918010090953515
Cheque No:
Cheque Date :
Letter/Advice No.:
2325
Letter/Advice Date :
07/03/2022
52,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:34:43 PM.
×