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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
05/08/2021
Voucher No
AGAV/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
171,375
Particulars
AMOUNT PAID TO SUSANTA KUMAR PANDUA, JE TOWARDS CONSTRUCTION OF COMMUNITY HALL AT SARADIHA THROUGH E-TRANSFER VIDE LT NO 2117 DT. 05.08.2021.
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.:
2117
Letter/Advice Date :
05/08/2021
160,655
Deduction
Deduction
TAHASILDAR, SULIAPADA
1,884
Deduction
Deduction
BDO SULIAPADA
266
Deduction
Deduction
LABOUR OFFICER
1,714
Deduction
Deduction
BDO SULIAPADA
3,428
Deduction
Deduction
BDO SULIAPADA
3,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:36:51 AM.
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