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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
01/06/2022
Voucher No
AGAV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
148,573
Particulars
PAID TO M R ROUT,JE TOWARDS CONST OF COMMUNITY CENTER AT NUAGAN, DUKURA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KHUNTA
2,884
Deduction
Deduction
BDO KHUNTA
2,884
Deduction
Deduction
OB#38OCWW BOARD
1,442
Deduction
Deduction
BDO KHUNTA
277
Deduction
Deduction
TAHASILDAR KHUNTA
2,004
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1917
Letter/Advice Date :
02/05/2022
139,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:54 AM.
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