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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/06/2021
Voucher No
AGAV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS RENOVATION OF DALAKI POKHARI AT JOKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100334003007596
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55504
Letter/Advice Date :
11/06/2021
SUKURAM SINGH
276,243
Letter/Advice
Account Type:Bank
Account No.:
100334003007596
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55504
Letter/Advice Date :
11/06/2021
TAHASILDAR SARASKANA
10,679
Letter/Advice
Account Type:Bank
Account No.:
100334003007596
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55504
Letter/Advice Date :
11/06/2021
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
3,000
Letter/Advice
Account Type:Bank
Account No.:
100334003007596
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55504
Letter/Advice Date :
11/06/2021
MISC BDO SARASKANA
10,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:35:52 AM.
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