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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/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
138,544
Particulars
AMOUNT PAID TO ARUN KUMAR NAIK, JE TOWARDS CONSTRUCTION OF COMMUNITY HALL AT BEGUNADIHA THROUGH E-TRANSFER VIDE LT NO 2118 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.:
2118
Letter/Advice Date :
05/08/2021
131,345
Deduction
Deduction
TAHASILDAR, SULIAPADA
1,365
Deduction
Deduction
BDO SULIAPADA
179
Deduction
Deduction
LABOUR OFFICER
1,385
Deduction
Deduction
BDO SULIAPADA
2,770
Deduction
Deduction
BDO SULIAPADA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:45:16 AM.
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