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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/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
152,365
Particulars
PAID TO AMITA RANI MAJHI, JE THROUGH PL CHEQUE TOWARDS THE PROJECT , CONST. OF SPORTS CENTRE AT CHANGUA. CR NO- 82#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
1,500
Deduction
Deduction
TIRING BLOCK
3,000
Deduction
Deduction
TIRING BLOCK
252
Deduction
Deduction
TAHASILDAR TIRING
1,803
Deduction
Deduction
TIRING BLOCK
3,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
988
Letter/Advice Date :
07/06/2021
142,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:34 AM.
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