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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
31/03/2022
Voucher No
AGAV/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
82,059
Particulars
PAID TO G PATRA,JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT BIPRACHARANPUR SIDAMDIHI, DENGAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KHUNTA
1,641
Deduction
Deduction
OB#38OCWW BOARD
892
Deduction
Deduction
BDO KHUNTA
129
Deduction
Deduction
TAHASILDAR KHUNTA
578
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31572
Letter/Advice Date :
15/02/2022
78,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:51 AM.
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