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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
21/06/2021
Voucher No
AGAV/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO SUSANTA KUMAR PANDUA, JE TOWARDS CONSTRUCTION OF CHANGING ROOM THROUGH E-TRANSFER VIDE LT NO 1816 DT. 21.06.2021
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.:
1816
Letter/Advice Date :
21/06/2021
140,905
Deduction
Deduction
TAHASILDAR, SULIAPADA
1,357
Deduction
Deduction
BDO SULIAPADA
238
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
BDO SULIAPADA
3,000
Deduction
Deduction
BDO SULIAPADA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:27:16 AM.
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