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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/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO P.R SAHOO, GPTA THROUGH PL CHEQUE TOWARDS , CONST. OF SHG COMMUNITY CENTRE AT SANSADAM UNDER NARANPUR GP ON 27.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER
3,000
Deduction
Deduction
TIRING BLOCK
6,000
Deduction
Deduction
TIRING BLOCK
493
Deduction
Deduction
TIRING BLOCK
3,962
Deduction
Deduction
TIRING BLOCK
6,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
902
Letter/Advice Date :
27/07/2021
280,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:22:37 AM.
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