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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/03/2022
Voucher No
AGAV/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
187,409
Particulars
PAID TO KARJI BASKEY, JE THROUGH PL CHEQUE TOWARDS THE PROJECT , CONST. OF COMMUNITY CENTRE AT BADDALIMA. CR NO- 01#472018-19 ON DT. 02#4706#472021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
TIRING BLOCK
3,500
Deduction
Deduction
TIRING BLOCK
347
Deduction
Deduction
TAHASILDAR TIRING
3,478
Deduction
Deduction
TIRING BLOCK
3,800
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
986
Letter/Advice Date :
02/06/2021
174,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:30 AM.
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