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 :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/03/2022
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.)
48,143
Particulars
PAID TO SANJAY KU SEN,JE TOWARDS CONST OF COMMUNITY CENTRE AT KALAJAMUNA, BADPATHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KHUNTA
941
Deduction
Deduction
BDO KHUNTA
941
Deduction
Deduction
OB#38OCWW BOARD
471
Deduction
Deduction
BDO KHUNTA
70
Deduction
Deduction
TAHASILDAR KHUNTA
583
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31506
Letter/Advice Date :
13/08/2021
45,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:26 AM.
×