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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/04/2021
Voucher No
AGAV/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
460,000
Particulars
BEING PAID TO AMITA BEHERA, MUCHIRAM BEHERA AND LABOUR ACCOUNT TOWARDS CONST. OF MISSION SHAKTI CENTER AT GHADABANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304901000589
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
49
Letter/Advice Date :
30/04/2021
425,098
Deduction
Deduction
BDO MORADA
7,573
Deduction
Deduction
BDO MORADA
4,600
Deduction
Deduction
BDO MORADA
12,500
Deduction
Deduction
BDO MORADA
9,200
Deduction
Deduction
BDO MORADA
1,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:17:26 PM.
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