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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/04/2022
Voucher No
AGAV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
138,100
Particulars
PAID TO ABDUL HAMID, JE TOWARDS CONST. OF COMMUNITY CENTER AT KESHNA VILLAGE IN CR NO 40.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
1,455
Deduction
Deduction
SUKRULI
153
Deduction
Deduction
TAHASILDAR SUKRULI
1,103
Deduction
Deduction
SUKRULI
2,762
Letter/Advice
Account Type:Bank
Account No.:
546310110012288
Cheque No:
Cheque Date :
Letter/Advice No.:
11408
Letter/Advice Date :
27/04/2022
132,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:21 AM.
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