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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/01/2022
Voucher No
AGAV/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO JE TOWARDS CONST OF BATHING GHAT AT SASIPADA UNDER BADAMPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
780
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,000
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,200
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
6,317
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
37677
Letter/Advice Date :
12/01/2022
186,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:28:02 PM.
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