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 :
February
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
01/02/2022
Voucher No
AGAV/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
210,000
Particulars
AMOUNT PAID TO JE TOWARDS CONST OF COMMUNITY CENTER AT MAHULIA, RASGOBINDPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
317
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,100
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,100
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,100
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
2,337
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
37685
Letter/Advice Date :
31/01/2022
201,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:59:38 AM.
×