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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 :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/03/2022
Voucher No
AGAV/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
106,502
Particulars
AMOUNT PAID TO JE TOWARDS CONST. OF COMMUNITY HALL AT BHURUDUBANI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
1,391
Deduction
Deduction
Block Development Officer, Rasgobindpur
1,037
Deduction
Deduction
Block Development Officer, Rasgobindpur
134
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
1,700
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
1,037
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
37647
Letter/Advice Date :
08/10/2021
101,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:36:38 PM.
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