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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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
183,424
Particulars
PAID TO AMITA RANI MAJHI, JE THROUGH PL CHEQUE TOWARDS THE PROJECT , CONST. OF COMMUNITY CENTRE AT TALSA. CR NO- 83#472018-19 ON DT. 07#4706#472021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
TIRING BLOCK
3,600
Deduction
Deduction
TIRING BLOCK
315
Deduction
Deduction
TAHASILDAR TIRING
1,983
Deduction
Deduction
TIRING BLOCK
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
987
Letter/Advice Date :
07/06/2021
171,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:25:45 AM.
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