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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 :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/06/2021
Voucher No
AGAV/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
279,894
Particulars
AMOUNT PAID TO DHARMENDRA PATRA, GPTA TOWARDS CONSTRUCTION OF CC ROAD AT UTKALA BANANI MAHAVIDYALAYA THROUGH E-TRANSFER VIDE LT NO 1730 DT. 11.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1796101011222
Cheque No:
Cheque Date :
Letter/Advice No.:
1730
Letter/Advice Date :
11/06/2021
259,543
Deduction
Deduction
TAHASILDAR, SULIAPADA
8,828
Deduction
Deduction
BDO SULIAPADA
1,033
Deduction
Deduction
LABOUR OFFICER
2,745
Deduction
Deduction
BDO SULIAPADA
2,745
Deduction
Deduction
BDO SULIAPADA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:25:33 AM.
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